PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 16080833325 |
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 16070515746 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/09/2016 | Paid | $5,581.85 |
DO 8300 16070515769 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/09/2016 | Paid | $3,850.50 |