User:Brett Wuth/Expenses/2012-07-14

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{{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75}}
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{{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 cheque 1136}}
2012-07-14
2012-07-14
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-- Brett Wuth
-- Brett Wuth
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2012-08-08 received cheque 1136 $1534.74
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2012-08-08 received {{link|Image:Members:2012-08-11 18 59 58u-scan.pdf|cheque 1136}} $1534.75

Current revision

2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 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 cheque 1136  +
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