Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 16060926822
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 16032910427 n/a Rescue Equipment, Supplies and Accessories Includi 112 06/10/2016 Paid $47.78
DO 8300 16032910427 n/a Rescue Equipment, Supplies and Accessories Includi 111 06/10/2016 Paid $47.78
DO 8300 16040811094 n/a Rescue Equipment, Supplies and Accessories Includi 121 06/10/2016 Paid $2,406.60
DO 8300 16040811095 n/a Rescue Equipment, Supplies and Accessories Includi 131 06/10/2016 Paid $2,406.60