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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 10011511226

Total:$3,400.00

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
PO 8300 09103000965 n/a FANS, CIRCULATING, MOBILE, HIGH VOLUME 111 01/19/2010 Paid $3,400.00
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