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 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 |