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 20032417908 |
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 19100100192 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/26/2020 | Paid | $99.90 |
| PO 8300 20022601211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/26/2020 | Paid | $225.00 |