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 11101301391 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 11081923391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 10/14/2011 | Paid | $3,585.00 |
| DO 8300 11081923391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 10/14/2011 | Paid | $2,279.00 |
| DO 8300 11081923391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/14/2011 | Paid | $2,999.50 |
| DO 8300 11081923391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 10/14/2011 | Paid | $2,401.20 |
| DO 8300 11081923391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/14/2011 | Paid | $8,333.55 |
| DO 8300 11090924698 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/14/2011 | Paid | $4,801.00 |
| DO 8300 11090924698 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 10/14/2011 | Paid | $9,692.00 |