Data Drill Down for All Months & All Years
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 | Freight Handling; Materials Handling - Architectural | 121 | 09/28/2010 | Paid | $15.00 |
| PO 9300 10090109531 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 09/28/2010 | Paid | $449.60 |