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 17030915750 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 17021607396 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/10/2017 | Paid | $234.40 |
| PO 8300 16121400893 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 03/10/2017 | Paid | $1,761.30 |
| PO 8300 17020801416 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/10/2017 | Paid | $1,139.75 |