PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 15101401455 |
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 15080504075 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/15/2015 | Paid | $1,180.34 |
PO 8300 15080504075 | n/a | Climbing and Repelling Equipment | 121 | 10/15/2015 | Paid | $1,783.00 |