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 20021914123 |
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 19111503159 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/20/2020 | Paid | $1,655.38 |
| DO 8300 20012205367 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 02/20/2020 | Paid | $623.90 |
| DO 8300 20012205367 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 02/20/2020 | Paid | $27.60 |
| PO 8300 20012700930 | n/a | AXES, FIRE | 141 | 02/20/2020 | Paid | $1,516.25 |