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 14070728615 |
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 14032610450 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 07/09/2014 | Paid | $3,254.40 |
| DO 8300 14060514576 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 141 | 07/09/2014 | Paid | $2,059.50 |
| PO 8300 14052803831 | n/a | HOODS, FIREFIGHTER | 151 | 07/09/2014 | Paid | $2,520.00 |
| PO 8300 14052803831 | n/a | Transportation of Goods (Freight) | 161 | 07/09/2014 | Paid | $25.00 |