Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 12121307617 |
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 12110903142 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 12/14/2012 | Paid | $1,347.40 |
| PO 8300 12110800857 | n/a | KNIFES AND BLADES, UTILITY | 111 | 12/14/2012 | Paid | $231.30 |