User:Brett Wuth/Expenses/2012-07-14
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< User:Brett Wuth | Expenses(Difference between revisions)
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| - | {{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75}} | + | {{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 cheque 1136}} |
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| - | 2012-08-08 received cheque 1136 $1534. | + | 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 + |
