PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 18110803861 |
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 18101501181 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 11/09/2018 | Paid | $1,744.00 |
DO 8300 18101501181 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/09/2018 | Paid | $588.00 |
DO 8300 18101501181 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 11/09/2018 | Paid | $448.00 |