PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 9300 11021513622 |
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 |
---|---|---|---|---|---|---|
PO 9300 11010302031 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/16/2011 | Paid | $1,153.00 |
PO 9300 11010302031 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/16/2011 | Paid | $20.00 |