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

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 $1534.75