PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 19051320917 |
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 19041509125 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 112 | 05/14/2019 | Paid | $1,187.62 |
DO 8300 19041509125 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 05/14/2019 | Paid | $2,375.24 |