PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 16080232572 |
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 16062915543 | n/a | Rescue Equipment, Supplies and Accessories Includi | 122 | 08/03/2016 | Paid | $347.60 |
DO 8300 16062915543 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/03/2016 | Paid | $347.60 |
PO 8300 16062903540 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/03/2016 | Paid | $135.25 |
PO 8300 16062903540 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 08/03/2016 | Paid | $135.25 |