PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18071025369 |
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 18052210812 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 07/11/2018 | Paid | $1,624.99 |
DO 8300 18061511748 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/11/2018 | Paid | $1,152.00 |