PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 19031915239 |
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 19021501204 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/20/2019 | Paid | $524.00 |
PO 8300 19021501206 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/20/2019 | Paid | $2,400.00 |