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 16061427319 |
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 16041911712 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/15/2016 | Paid | $3,611.10 |
| DO 8300 16041911713 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/15/2016 | Paid | $3,611.10 |