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 18090429987 |
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 18071212926 | n/a | GLOVES, FIREFIGHTER, FIRECRAFT OR EQUAL | 111 | 09/05/2018 | Paid | $8,631.00 |
| DO 8300 18071713110 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 09/05/2018 | Paid | $6,868.48 |
| DO 8300 18072413376 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 09/05/2018 | Paid | $9,409.50 |