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 14102803444 |
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 14091200971 | n/a | Transportation of Goods (Freight) | 131 | 10/29/2014 | Paid | $30.00 |
| CT 8300 14091200971 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 10/29/2014 | Paid | $3,790.15 |
| CT 8300 14091200971 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 10/29/2014 | Paid | $5,246.15 |