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 18060622457

Total:$7,831.00

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 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 151 06/07/2018 Paid $1,856.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 141 06/07/2018 Paid $372.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 171 06/07/2018 Paid $259.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 181 06/07/2018 Paid $615.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 191 06/07/2018 Paid $192.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 161 06/07/2018 Paid $396.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 1111 06/07/2018 Paid $714.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 1131 06/07/2018 Paid $225.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 1121 06/07/2018 Paid $750.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 1101 06/07/2018 Paid $352.00
DO 8300 18050109955 n/a Rescue Equipment, Supplies and Accessories Includi 131 06/07/2018 Paid $150.00
DO 8300 18052110746 n/a Rescue Equipment, Supplies and Accessories Includi 111 06/07/2018 Paid $1,500.00
DO 8300 18052110746 n/a Rescue Equipment, Supplies and Accessories Includi 121 06/07/2018 Paid $450.00
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