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