Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE LLC |
| PAYMENT REQUEST | PRM 9300 10090135845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 10082409285 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/02/2010 | Paid | $5.88 |
| PO 9300 10082409285 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 09/02/2010 | Paid | $786.80 |