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 16072731987 |
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 16062915536 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 07/28/2016 | Paid | $4,375.00 |
| DO 8300 16062915548 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 07/28/2016 | Paid | $1,308.00 |
| DO 8300 16062915548 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 07/28/2016 | Paid | $336.00 |
| DO 8300 16062915548 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/28/2016 | Paid | $232.00 |
| PO 8300 16051002855 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/28/2016 | Paid | $185.00 |
| PO 8300 16052603088 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 07/28/2016 | Paid | $3,508.00 |