PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 11050521908 |
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 11030703476 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 151 | 05/06/2011 | Paid | $432.00 |
PO 8300 11030703476 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 141 | 05/06/2011 | Paid | $396.00 |