PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 14042120659 |
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 |
---|---|---|---|---|---|---|
PO 8300 14031202651 | n/a | Transportation of Goods (Freight) | 131 | 04/22/2014 | Paid | $18.00 |
PO 8300 14031202651 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 04/22/2014 | Paid | $287.25 |
PO 8300 14031202651 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 04/22/2014 | Paid | $20.05 |