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 20060924992 |
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 20031207272 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/11/2020 | Paid | $3,484.47 |
| PO 8300 20031001341 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 06/11/2020 | Paid | $3,261.64 |
| PO 8300 20031001341 | n/a | Transportation of Goods (Freight) | 141 | 06/11/2020 | Paid | $8.84 |