PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 10010610060 |
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 09112001539 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2010 | Paid | $76.40 |
PO 8300 09112001539 | n/a | FITTINGS, FIRE HOSE | 111 | 01/07/2010 | Paid | $885.00 |