PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18010408656 |
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 17092516713 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/05/2018 | Paid | $1,005.75 |
DO 8300 17092516713 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/05/2018 | Paid | $193.60 |