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 16080232575 |
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 16070800739 | n/a | Climbing and Repelling Equipment | 111 | 08/03/2016 | Paid | $5,115.80 |
| DO 8300 16070115712 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/03/2016 | Paid | $93.50 |
| DO 8300 16070615853 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 08/03/2016 | Paid | $269.50 |