PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | NORTH AMERICAN RESCUE INC |
PAYMENT REQUEST | PRM 9300 10061627386 |
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 10041405549 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/17/2010 | Paid | $30.00 |
PO 9300 10041405549 | n/a | Splints and Tourniquets | 111 | 06/17/2010 | Paid | $688.00 |