Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 9300 18121106402 |
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 9300 18102301672 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 12/12/2018 | Paid | $547.25 |
| DO 9300 18102301672 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 12/12/2018 | Paid | $1,203.95 |