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 11080930868 |
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 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 121 | 08/10/2011 | Paid | $582.50 |
| PO 8300 11053105454 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 131 | 08/10/2011 | Paid | $147.00 |
| PO 8300 11053105454 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 111 | 08/10/2011 | Paid | $582.50 |
| PO 8300 11053105454 | n/a | Transportation of Goods (Freight) | 141 | 08/10/2011 | Paid | $64.00 |