PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 14040519116 |
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 |
---|---|---|---|---|---|---|
PO 8300 14031102619 | n/a | Transportation of Goods (Freight) | 121 | 04/07/2014 | Paid | $45.00 |
PO 8300 14031102619 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 04/07/2014 | Paid | $1,382.50 |