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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 16091537774
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 16062915543 n/a Rescue Equipment, Supplies and Accessories Includi 111 09/16/2016 Paid $187.05
DO 8300 16062915543 n/a Rescue Equipment, Supplies and Accessories Includi 112 09/16/2016 Paid $187.04