PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 19041718274 |
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 19032008009 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 04/18/2019 | Paid | $561.80 |
DO 8300 19032008009 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 04/18/2019 | Paid | $950.00 |
DO 8300 19032008009 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 04/18/2019 | Paid | $138.15 |