PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18060922634 |
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 18041309336 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/11/2018 | Paid | $5,683.85 |
PO 8300 18052102140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/11/2018 | Paid | $250.00 |