PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 14051623594 |
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 14032102798 | n/a | HOODS, FIREFIGHTER | 111 | 05/19/2014 | Paid | $2,520.00 |
PO 8300 14032102798 | n/a | Transportation of Goods (Freight) | 121 | 05/19/2014 | Paid | $25.00 |