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 19060322730 |
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 19040308613 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 06/04/2019 | Paid | $3,798.90 |
| PO 8300 19050101763 | n/a | Transportation of Goods (Freight) | 111 | 06/04/2019 | Paid | $299.07 |