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 15060326749 |
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 | 111 | 06/04/2015 | Paid | $227.70 |
| PO 8300 15050502974 | n/a | LADDER, COMBINATION, FIRE RESCUE | 121 | 06/04/2015 | Paid | $215.20 |