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 19081930303 |
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 19071813107 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/21/2019 | Paid | $9,652.31 |
| DO 8300 19071813107 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 08/21/2019 | Paid | $9,652.31 |