PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18030714333 |
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 17122000173 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 03/08/2018 | Paid | $5,899.52 |
DO 8300 17111302813 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 03/08/2018 | Paid | $217,120.00 |