Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTH AMERICAN RESCUE LLC |
| PAYMENT REQUEST | PRM 8700 15101301165 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 15092821254 | n/a | REFILLS, FIRST AID KIT | 131 | 10/14/2015 | Paid | $47.04 |
| DO 8700 15092821254 | n/a | REFILLS, FIRST AID KIT | 111 | 10/14/2015 | Paid | $835.84 |
| DO 8700 15092821254 | n/a | REFILLS, FIRST AID KIT | 121 | 10/14/2015 | Paid | $215.92 |