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 14031116090 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 14013100269 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 141 | 03/12/2014 | Paid | $1,606.50 |
| CT 8300 14013100269 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 131 | 03/12/2014 | Paid | $2,677.50 |
| CT 8300 14013100269 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 151 | 03/12/2014 | Paid | $535.50 |
| CT 8300 14013100269 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 03/12/2014 | Paid | $1,606.50 |
| CT 8300 14013100269 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 161 | 03/12/2014 | Paid | $38.00 |