User:Brett Wuth/Expenses/2012-07-14
From PCSAR
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Revision as of 18:06, 13 August 2012
2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 paid cheque 1136
2012-07-14
Please accept this invoice for $1534.75 for equipment and supplies purchased on behalf of PCSAR.
Charge to "2011 Community Spirit Grant"
- Audio-video equipment for training
- See receipts
- $1225.66 Staples
- $158.50 Beeken Electric
Charge to Searches:
Charge to the approved "rope rescue" equipment budget:
-- Brett Wuth
2012-08-08 received cheque 1136 $1534.75
Facts about Brett Wuth/Expenses/2012-07-14RDF feed
| Page description | 2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 paid cheque 1136 + |
