PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09051929970 |
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 |
---|---|---|---|---|---|---|
PO 8300 09032309210 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/20/2009 | Paid | $359.60 |
PO 8300 09032309210 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 05/20/2009 | Paid | $15.25 |