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 18121906987 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 18090615563 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 12/20/2018 | Paid | $2,740.80 |
| DO 8300 18090615563 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 12/20/2018 | Paid | $1,367.10 |
| DO 8300 18110902893 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 12/20/2018 | Paid | $81.30 |