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 16070530004 |
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 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 1111 | 07/06/2016 | Paid | $300.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/06/2016 | Paid | $500.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 07/06/2016 | Paid | $740.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/06/2016 | Paid | $4,200.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 07/06/2016 | Paid | $99.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 191 | 07/06/2016 | Paid | $2,737.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 181 | 07/06/2016 | Paid | $820.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 07/06/2016 | Paid | $60.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 1101 | 07/06/2016 | Paid | $1,000.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 1121 | 07/06/2016 | Paid | $1,100.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 07/06/2016 | Paid | $1,240.00 |
| DO 8300 16051713190 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 07/06/2016 | Paid | $754.00 |