Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 15110303914 | REFILLS, FIRST AID KIT | 11/04/2015 | Paid | $1,743.00 |
| PRM 8700 15071331143 | First Aid Cabinets, Kits, and Refills | 07/14/2015 | Paid | $283.99 |
| PRM 9300 10090736377 | Splints and Tourniquets | 09/08/2010 | Paid | $3,803.04 |
| PRM 9300 10090135845 | Freight and Cargo Containers (Shipping) (See Class | 09/02/2010 | Paid | $5.88 |
| PRM 9300 10090135845 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 09/02/2010 | Paid | $786.80 |
| PRM 9300 10082635207 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 08/27/2010 | Paid | $831.76 |