PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 16022215167 |
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 16011500232 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 02/23/2016 | Paid | $5,310.00 |
DO 8300 16010705911 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/23/2016 | Paid | $89.50 |