Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 14010810241 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 13090920957 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 111 | 01/09/2014 | Paid | $617.85 |
| DO 8300 14010205669 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 121 | 01/09/2014 | Paid | $205.95 |