PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 9300 17070526917 |
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 17053100572 | n/a | Scuba and Skin Diving Equipment | 111 | 07/06/2017 | Paid | $8,955.00 |