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 19010407856 |
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 18112803575 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 01/07/2019 | Paid | $155.00 |
| DO 8300 18112803575 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 01/07/2019 | Paid | $983.15 |
| DO 8300 18113003697 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 01/07/2019 | Paid | $305.70 |