PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 21102902938 |
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 21031806229 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/01/2021 | Paid | $6,339.00 |