Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 10072932248 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 10061701241 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 07/30/2010 | Paid | $2,311.70 |
| PO 8300 10062307562 | n/a | Flashlights and Lanterns, Battery Type | 111 | 07/30/2010 | Paid | $438.90 |