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 17062125592 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 17041802180 | n/a | Ladders, Fire | 111 | 06/22/2017 | Paid | $1,299.20 |
| PO 8300 17041802184 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 06/22/2017 | Paid | $3,172.00 |
| PO 8300 17042102229 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/22/2017 | Paid | $1,794.22 |