PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 9300 22092833070 |
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 9300 22081202365 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/03/2022 | Paid | $3,444.36 |