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 11061425608 |
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 11051805201 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 06/15/2011 | Paid | $75.00 |
| PO 9300 11051805201 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 111 | 06/15/2011 | Paid | $3,772.50 |