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 14010709970 |
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 13110102571 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 01/08/2014 | Paid | $2,417.00 |
| DO 8300 13111303222 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 01/08/2014 | Paid | $611.10 |
| DO 8300 13120504445 | n/a | Rescue Equipment, Supplies and Accessories Includi | 181 | 01/08/2014 | Paid | $297.60 |
| PO 8300 13110600675 | n/a | Transportation of Goods (Freight) | 171 | 01/08/2014 | Paid | $21.00 |
| PO 8300 13110600675 | n/a | BELTS, SYNTHETIC MATERIAL, DUTY | 161 | 01/08/2014 | Paid | $843.75 |
| PO 8300 13112200960 | n/a | Fire Fighting Equipment Maintenance and Repair | 1101 | 01/08/2014 | Paid | $4,520.00 |
| PO 8300 13112200960 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 1111 | 01/08/2014 | Paid | $36.00 |
| PO 8300 13120601168 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/08/2014 | Paid | $250.00 |
| PO 8300 13120601168 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/08/2014 | Paid | $109.50 |
| PO 8300 13120601168 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2014 | Paid | $30.00 |