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 14061626432 |
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 14043012479 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/17/2014 | Paid | $3,628.80 |
| DO 8300 14050612852 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/17/2014 | Paid | $343.00 |
| DO 8300 14050612852 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/17/2014 | Paid | $379.20 |
| DO 8300 14052013688 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 06/17/2014 | Paid | $582.60 |
| PO 8300 14051203622 | n/a | Transportation of Goods (Freight) | 161 | 06/17/2014 | Paid | $69.00 |
| PO 8300 14051203622 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 151 | 06/17/2014 | Paid | $855.20 |