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 14093038774 |
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 14052013688 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 10/01/2014 | Paid | $96.60 |
| DO 8300 14061715260 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 131 | 10/01/2014 | Paid | $11,998.80 |
| PO 8300 14091005530 | n/a | BLADES | 121 | 10/01/2014 | Paid | $22.00 |
| PO 8300 14091005530 | n/a | BLADES | 111 | 10/01/2014 | Paid | $757.50 |