PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 19031114336 |
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 |
---|---|---|---|---|---|---|
PO 8300 19020601114 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/12/2019 | Paid | $4,515.00 |
PO 8300 19020701131 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/12/2019 | Paid | $4,975.00 |