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 15022515647 |
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 14121701120 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/26/2015 | Paid | $94.00 |
| PO 8300 14122201192 | n/a | Air Bags, Rescue Lifting Systems | 121 | 02/26/2015 | Paid | $1,599.15 |