Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 9300 16030216460 |
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 9300 16012807060 | n/a | Transportation of Goods (Freight) | 121 | 03/03/2016 | Paid | $55.00 |
| DO 9300 16012807060 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 03/03/2016 | Paid | $956.25 |