PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09050428343 |
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 |
---|---|---|---|---|---|---|
CT 8300 09022400959 | n/a | Couplings, Fire Hose | 111 | 05/05/2009 | Paid | $434.70 |
CT 8300 09022400959 | n/a | Couplings, Fire Hose | 121 | 05/05/2009 | Paid | $5,625.00 |