PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 17010308880 |
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 16120100726 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/04/2017 | Paid | $612.00 |