PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 20080730410 |
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 20061510101 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/10/2020 | Paid | $4,851.25 |
DO 8300 20063010620 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 131 | 08/10/2020 | Paid | $552.00 |
DO 8300 20072311407 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/10/2020 | Paid | $145.06 |