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 20020712758 |
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 19121304145 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 151 | 02/11/2020 | Paid | $3,941.40 |
| DO 8300 19121704279 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/11/2020 | Paid | $449.60 |
| DO 8300 19121704279 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/11/2020 | Paid | $3,885.84 |