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 13071728858 |
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 13041912504 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/18/2013 | Paid | $4,804.80 |
| DO 8300 13042512771 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/18/2013 | Paid | $920.80 |
| PO 8300 13051604221 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 131 | 07/18/2013 | Paid | $1,295.00 |
| PO 8300 13051604221 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 07/18/2013 | Paid | $15.00 |