PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 9300 21102502342 |
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 9300 21080610881 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/26/2021 | Paid | $90.00 |
DO 9300 21080610881 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/26/2021 | Paid | $8,105.00 |