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 12020812015 |
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 11102001507 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 02/09/2012 | Paid | $2,977.20 |
| DO 8300 11102101633 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/09/2012 | Paid | $27,009.50 |
| DO 8300 11122005101 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/09/2012 | Paid | $336.00 |