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 19020610967 |
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 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 02/07/2019 | Paid | $160.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 02/07/2019 | Paid | $320.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 02/07/2019 | Paid | $740.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 02/07/2019 | Paid | $306.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 181 | 02/07/2019 | Paid | $3,213.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/07/2019 | Paid | $16.50 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/07/2019 | Paid | $14,625.00 |
| DO 8300 18110602620 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/07/2019 | Paid | $875.00 |