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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NORTH AMERICAN RESCUE LLC
PAYMENT REQUEST PRM 9300 16032819718
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 16021801800 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 03/29/2016 Paid $1,165.00