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

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{{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 paid cheque 1136}}
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{{desc|2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75 cheque 1136}}
2012-07-14
2012-07-14

Revision as of 18:07, 13 August 2012

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

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