PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 12071027096 |
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 12041812366 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/11/2012 | Paid | $45,117.75 |
PO 8300 12031903587 | n/a | TOOL KITS, RESCUE | 121 | 07/11/2012 | Paid | $2,487.00 |