PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 20033118710 |
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 20010304765 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 131 | 04/02/2020 | Paid | $86,848.00 |
DO 8300 20022506607 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/02/2020 | Paid | $786.42 |