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 18100300537 |
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 18041109224 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/04/2018 | Paid | $5,066.00 |
| DO 8300 18090515436 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/04/2018 | Paid | $1,199.70 |