PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18060922634 |
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 18041109224 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/11/2018 | Paid | $298.00 |
DO 8300 18041109224 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/11/2018 | Paid | $4,768.00 |