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 15051124466 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 15042300482 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 141 | 05/12/2015 | Paid | $3,656.40 |
| PO 8300 15030902223 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/12/2015 | Paid | $1,240.80 |
| PO 8300 15033002504 | n/a | Nozzles, Fire Hose and Parts | 111 | 05/12/2015 | Paid | $1,525.20 |
| PO 8300 15042002788 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 05/12/2015 | Paid | $763.40 |