User:Brett Wuth/Expenses/2012-07-14
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(New page: {{desc|2012-07-14 Wuth invoice $67.99}} 2012-07-14 Please accept this invoice for $ for equipment purchased on behalf of PCSAR. Charge to "2011 Community Spirit Grant" * Audio-video e...)
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Revision as of 20:25, 14 July 2012
2012-07-14 Wuth invoice $67.99
2012-07-14
Please accept this invoice for $ for equipment 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
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