PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 20013011544 |
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 19121704246 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/31/2020 | Paid | $4,464.40 |
DO 8300 19121704246 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/31/2020 | Paid | $4,712.50 |
DO 8300 19121704279 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 01/31/2020 | Paid | $4,953.00 |