Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE INC |
| 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 9300 10061627386 | Freight and Cargo Containers (Shipping) (See Class | 06/17/2010 | Paid | $30.00 |
| PRM 9300 10061627386 | Splints and Tourniquets | 06/17/2010 | Paid | $688.00 |
| PRM 9300 10043022737 | Needles, Specialized: Biopsy, Spinal, Surgical, et | 05/03/2010 | Paid | $1,169.00 |