PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 19061023412 |
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 19040408705 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/12/2019 | Paid | $2,640.00 |
DO 8300 19050910138 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/12/2019 | Paid | $5,033.83 |