Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RESCUEGEAR, INC. |
| PAYMENT REQUEST | PRM 9300 21022512649 |
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 20111000071 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/26/2021 | Paid | $200.00 |
| CT 9300 20111000071 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 02/26/2021 | Paid | $351.00 |
| CT 9300 20111000071 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/26/2021 | Paid | $3,100.00 |
| CT 9300 20111000071 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 02/26/2021 | Paid | $2,871.00 |
| CT 9300 20111000071 | n/a | Scuba and Skin Diving Equipment | 161 | 02/26/2021 | Paid | $12,555.00 |
| DO 9300 20100900727 | MA 8300 GA190000066 | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/26/2021 | Paid | $5,758.86 |