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 22110403782 |
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 22110400275 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/08/2022 | Paid | $18.00 |
| PO 8700 22110400275 | n/a | REFILLS, FIRST AID KIT | 111 | 11/08/2022 | Paid | $449.96 |