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 16060926829 |
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 | 141 | 06/10/2016 | Paid | $60.60 |
| DO 8300 16032910427 | n/a | Rescue Equipment, Supplies and Accessories Includi | 142 | 06/10/2016 | Paid | $60.60 |
| DO 8300 16051012874 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/10/2016 | Paid | $70.35 |