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 20100500404 |
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 8700 20091802536 | n/a | F018.2 Tourniquet (C-A-T), Combat, Blue | 111 | 10/08/2020 | Paid | $1,105.50 |
| PO 8700 20091802536 | n/a | FREIGHT SERVICES | 121 | 10/08/2020 | Paid | $8.00 |