PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NORTH AMERICAN RESCUE LLC |
PAYMENT REQUEST | PRM 9300 10110103784 |
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 10092310154 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 111 | 11/02/2010 | Paid | $3,753.00 |