PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 13120306714 |
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 13081919614 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 12/04/2013 | Paid | $9,703.10 |
DO 8300 13102502185 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 12/04/2013 | Paid | $332.10 |