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 14122608955 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 14112500812 | n/a | Wheel Chocks (Blocks) | 121 | 12/29/2014 | Paid | $548.00 |
| PO 8300 14112500812 | n/a | Transportation of Goods (Freight) | 131 | 12/29/2014 | Paid | $29.00 |
| PO 8300 14112600827 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 12/29/2014 | Paid | $1,092.00 |