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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NORTH AMERICAN RESCUE LLC
PAYMENT REQUEST PRM 9300 10092738680
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 9300 10090109531 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 111 09/28/2010 Paid $449.60
PO 9300 10090109531 n/a Freight Handling; Materials Handling - Architectural 121 09/28/2010 Paid $15.00