Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RESCUEGEAR, INC. |
| PAYMENT REQUEST | PRM 9300 19092533902 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19080802514 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 121 | 09/26/2019 | Paid | $818.40 |
| PO 9300 19080802514 | n/a | PERSONAL FLOTATION DEVICES | 131 | 09/26/2019 | Paid | $815.80 |
| PO 9300 19080802514 | n/a | SCUBA DIVING GEAR, INCLUDING PARTS AND ACCESSORIES | 141 | 09/26/2019 | Paid | $1,205.08 |
| PO 9300 19080802514 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 111 | 09/26/2019 | Paid | $1,229.40 |