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 16081033755
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
PO 8300 16062903540 n/a Rescue Equipment, Supplies and Accessories Includi 112 08/11/2016 Paid $697.90
PO 8300 16062903540 n/a Rescue Equipment, Supplies and Accessories Includi 111 08/11/2016 Paid $697.90