PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 9300 18051520526 |
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 18031400310 | n/a | Scuba and Skin Diving Equipment | 121 | 05/16/2018 | Paid | $5,828.00 |
CT 9300 18031400310 | n/a | Scuba and Skin Diving Equipment | 111 | 05/16/2018 | Paid | $5,827.50 |