Data Drill Down for October & 2021
Purchase Order
| PAYEE | RESCUEGEAR, INC. |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 21072910605 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/18/2021 | Paid | $11,635.50 |
| DO 8300 21081811279 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/18/2021 | Paid | $5,759.40 |
| DO 8300 21091712302 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/18/2021 | Paid | $2,857.80 |