PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 11010309284 |
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 10111701158 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 01/04/2011 | Paid | $515.00 |
PO 8300 10111701158 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 01/04/2011 | Paid | $406.00 |
PO 8300 10111701158 | n/a | Fire Fighting Equipment Maintenance and Repair | 141 | 01/04/2011 | Paid | $250.40 |
PO 8300 10111701158 | n/a | Fire Fighting Equipment Maintenance and Repair | 121 | 01/04/2011 | Paid | $135.50 |