PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 9300 20011009760 |
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 19092015784 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 01/13/2020 | Paid | $24,546.30 |
DO 9300 19092415911 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 01/13/2020 | Paid | $590.00 |