PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 15042722753 |
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 15030202136 | n/a | Scuba and Skin Diving Equipment | 111 | 04/28/2015 | Paid | $2,194.84 |