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Data Drill Down for January & 2023

Purchase Order
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$14,718.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 111 01/30/2023 Paid $9,800.00
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 121 01/30/2023 Paid $1,240.00
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 131 01/30/2023 Paid $84.00
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 141 01/30/2023 Paid $2,700.00
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 151 01/30/2023 Paid $560.50
CT 9300 22022400380 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 161 01/30/2023 Paid $334.40
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