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 16072631854
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 16053113867 n/a Rescue Equipment, Supplies and Accessories Includi 121 07/27/2016 Paid $382.50
DO 8300 16053113867 n/a Rescue Equipment, Supplies and Accessories Includi 122 07/27/2016 Paid $382.50