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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 16042623078

Total:$2,589.00

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
DO 8300 16032410220 n/a Rescue Equipment, Supplies and Accessories Includi 111 04/27/2016 Paid $1,294.50
DO 8300 16032410220 n/a Rescue Equipment, Supplies and Accessories Includi 112 04/27/2016 Paid $1,294.50
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