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 19040917364 |
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 19032008040 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 04/10/2019 | Paid | $864.00 |
| DO 8300 19032008061 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 04/10/2019 | Paid | $1,228.65 |
| PO 8300 18072602740 | n/a | Ladders, Fire | 121 | 04/10/2019 | Paid | $536.44 |
| PO 8300 18072602740 | n/a | Ladders, Fire | 111 | 04/10/2019 | Paid | $3,831.28 |