PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 19052422003 |
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 19030107250 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/28/2019 | Paid | $232.00 |
DO 8300 19030107250 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 05/28/2019 | Paid | $128.00 |
DO 8300 19030107250 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 05/28/2019 | Paid | $714.00 |
DO 8300 19030107250 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/28/2019 | Paid | $160.00 |