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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 11082332395

Total:$3,171.84

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 11070820444 n/a Rescue Equipment, Supplies and Accessories Includi 111 08/24/2011 Paid $3,171.84
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