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