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 12011109493 |
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 11102101625 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/12/2012 | Paid | $50,592.50 |
| PO 8300 11110800924 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 01/12/2012 | Paid | $2,452.10 |