PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 21120706395 |
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 21101300999 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 12/09/2021 | Paid | $2,560.00 |
DO 8300 21111702457 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/09/2021 | Paid | $469.00 |