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 11080230016 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11053105454 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 121 | 08/03/2011 | Paid | $97.50 |
| PO 8300 11053105454 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 131 | 08/03/2011 | Paid | $117.00 |
| PO 8300 11053105454 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 111 | 08/03/2011 | Paid | $90.00 |
| PO 8300 11053105454 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 141 | 08/03/2011 | Paid | $129.00 |
| PO 8300 11053105454 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 151 | 08/03/2011 | Paid | $490.00 |