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 18032115644
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 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 1111 03/22/2018 Paid $80.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 191 03/22/2018 Paid $115.50
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 141 03/22/2018 Paid $116.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 131 03/22/2018 Paid $58.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 161 03/22/2018 Paid $116.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 121 03/22/2018 Paid $310.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 1131 03/22/2018 Paid $256.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 1101 03/22/2018 Paid $370.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 1121 03/22/2018 Paid $240.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 151 03/22/2018 Paid $174.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 111 03/22/2018 Paid $200.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 1141 03/22/2018 Paid $952.00
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 181 03/22/2018 Paid $16.50
DO 8300 18020806527 n/a Rescue Equipment, Supplies and Accessories Includi 171 03/22/2018 Paid $58.00