PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 16081033755 |
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 16070115713 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 08/11/2016 | Paid | $2,578.68 |