PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 19040917361 |
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 18083115329 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 04/10/2019 | Paid | $4,430.50 |
DO 8300 19032108140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/10/2019 | Paid | $1,925.04 |