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 20042721203 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 20012300289 | n/a | SCUBA DIVING GEAR, INCLUDING PARTS AND ACCESSORIES | 121 | 04/28/2020 | Paid | $11,655.00 |
| CT 9300 20012300289 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 131 | 04/28/2020 | Paid | $2,691.00 |
| CT 9300 20012300289 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 151 | 04/28/2020 | Paid | $4,099.60 |
| CT 9300 20012300289 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 141 | 04/28/2020 | Paid | $351.00 |
| CT 9300 20012300289 | n/a | Hats and Helmets, Safety | 111 | 04/28/2020 | Paid | $3,100.00 |