PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 18092031836 |
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 18081314292 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 09/21/2018 | Paid | $1,584.00 |
DO 8300 18081414443 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 09/21/2018 | Paid | $5,693.85 |
PO 8300 18052102140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 09/21/2018 | Paid | $560.35 |