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 14062527619 |
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 14050612852 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/26/2014 | Paid | $378.00 |
| DO 8300 14050612852 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/26/2014 | Paid | $342.65 |
| DO 8300 14052013688 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/26/2014 | Paid | $855.60 |
| DO 8300 14052313943 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 06/26/2014 | Paid | $686.40 |