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 15082836841 |
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 15022602106 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 08/31/2015 | Paid | $36.20 |
| PO 9300 15022602106 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 08/31/2015 | Paid | $2,330.00 |