PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 15110203660 |
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 15081919097 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 11/03/2015 | Paid | $566.00 |
DO 8300 15092421143 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/03/2015 | Paid | $261.40 |