Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RESCUEGEAR, INC. |
| PAYMENT REQUEST | PRM 9300 18111504299 |
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 18090700724 | n/a | Scuba and Skin Diving Equipment | 121 | 11/16/2018 | Paid | $2,330.00 |
| CT 9300 18090700724 | n/a | Scuba and Skin Diving Equipment | 111 | 11/16/2018 | Paid | $3,495.00 |