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 19021111488 |
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 18120503853 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 02/12/2019 | Paid | $257.16 |
| DO 8300 18121004062 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 02/12/2019 | Paid | $940.65 |
| DO 8300 18121004062 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 02/12/2019 | Paid | $117.15 |
| DO 8300 18121004062 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 02/12/2019 | Paid | $65.75 |