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 12062826034 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 12051400926 | n/a | Fire Suppression Foam and other Suppression Compou | 131 | 06/29/2012 | Paid | $8,891.60 |
| DO 8300 12041812366 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/29/2012 | Paid | $213.00 |
| DO 8300 12041812366 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/29/2012 | Paid | $416.60 |