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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 13051723185

Total:$44,696.60

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 13031200395	n/a	HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE	181	05/20/2013	Paid	$2,843.40
CT 8300 13031200395	n/a	HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE	191	05/20/2013	Paid	$1,421.70
CT 8300 13031200395	n/a	HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE	171	05/20/2013	Paid	$14,860.15
CT 8300 13031200395	n/a	HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE	1101	05/20/2013	Paid	$507.75
CT 8300 13040300451	n/a	Hazardous Material Equipment, Tools and Supplies	141	05/20/2013	Paid	$7,000.00
CT 8300 13040300451	n/a	Hazardous Material Equipment, Tools and Supplies	142	05/20/2013	Paid	$117.20
DO 8300 13012807737	n/a	Rescue Equipment, Supplies and Accessories Includi	1121	05/20/2013	Paid	$31.20
DO 8300 13012907849	n/a	Rescue Equipment, Supplies and Accessories Includi	152	05/20/2013	Paid	$3,117.40
DO 8300 13012907849	n/a	Rescue Equipment, Supplies and Accessories Includi	162	05/20/2013	Paid	$2,457.00
DO 8300 13012907849	n/a	Rescue Equipment, Supplies and Accessories Includi	161	05/20/2013	Paid	$2,457.00
DO 8300 13012907849	n/a	Rescue Equipment, Supplies and Accessories Includi	151	05/20/2013	Paid	$3,117.40
DO 8300 13031310359	n/a	Rescue Equipment, Supplies and Accessories Includi	1111	05/20/2013	Paid	$238.60
DO 8300 13031410446	n/a	Rescue Equipment, Supplies and Accessories Includi	131	05/20/2013	Paid	$1,232.50
DO 8300 13031910677	n/a	Rescue Equipment, Supplies and Accessories Includi	121	05/20/2013	Paid	$3,388.50
DO 8300 13031910684	n/a	Rescue Equipment, Supplies and Accessories Includi	111	05/20/2013	Paid	$1,906.80