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 16022315345 |
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 16012206764 | n/a | GLOVES, FIREFIGHTER, FIRECRAFT OR EQUAL | 121 | 02/24/2016 | Paid | $3,288.00 |
| DO 8300 16012206767 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 02/24/2016 | Paid | $14,744.80 |