Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RESCUEGEAR, INC. |
| PAYMENT REQUEST | PRM 9300 23071127844 |
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 22022400380 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 111 | 07/13/2023 | Paid | $948.00 |
| CT 9300 22022400380 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 121 | 07/13/2023 | Paid | $183.52 |