Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RESCUEGEAR, INC. |
| PAYMENT REQUEST | PRM 8300 16060926831 |
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 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 06/10/2016 | Paid | $370.00 |
| DO 8300 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/10/2016 | Paid | $36.00 |
| DO 8300 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 06/10/2016 | Paid | $492.00 |
| DO 8300 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/10/2016 | Paid | $116.00 |
| DO 8300 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/10/2016 | Paid | $1,050.00 |
| DO 8300 16050512592 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/10/2016 | Paid | $116.00 |