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 11081731778 |
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 11061705846 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 121 | 08/18/2011 | Paid | $1,064.00 |
| PO 8300 11061705846 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 111 | 08/18/2011 | Paid | $310.35 |