Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE INC |
| PAYMENT REQUEST | PRM 9300 10043022737 |
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 10033105179 | n/a | Needles, Specialized: Biopsy, Spinal, Surgical, et | 121 | 05/03/2010 | Paid | $45.00 |
| PO 9300 10033105179 | n/a | Needles, Specialized: Biopsy, Spinal, Surgical, et | 131 | 05/03/2010 | Paid | $224.80 |
| PO 9300 10033105179 | n/a | Needles, Specialized: Biopsy, Spinal, Surgical, et | 111 | 05/03/2010 | Paid | $899.20 |