Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE INC |
| PAYMENT REQUEST | PRM 8700 09020617063 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 08112100342 | n/a | BANDAGES, GAUZE, FLEXILITE | 121 | 02/09/2009 | Paid | $472.14 |
| CT 8700 08112100342 | n/a | BANDAGES, GAUZE, FLEXILITE | 111 | 02/09/2009 | Paid | $4,257.00 |