Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NORTH AMERICAN RESCUE LLC
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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 22110403782 Freight and Cargo Containers (Shipping) (See Class 11/08/2022 Paid $18.00
PRM 8700 22110403782 REFILLS, FIRST AID KIT 11/08/2022 Paid $449.96
PRM 8700 20101501577 First Aid Cabinets, Kits, and Refills 10/19/2020 Paid $1,469.88
PRM 8700 20101501577 Transportation of Goods (Freight) 10/19/2020 Paid $14.00
PRM 8700 20100500404 F018.2 Tourniquet (C-A-T), Combat, Blue 10/08/2020 Paid $1,105.50
PRM 8700 20100500404 FREIGHT SERVICES 10/08/2020 Paid $8.00
PRM 8700 15101301158 First Aid Cabinets, Kits, and Refills 10/14/2015 Paid $2,248.98
PRM 8700 15101301165 REFILLS, FIRST AID KIT 10/14/2015 Paid $1,098.80
PRM 8700 15071531502 First Aid Cabinets, Kits, and Refills 07/16/2015 Paid $18,175.20
PRM 8700 14060325203 Splints and Tourniquets 06/04/2014 Paid $20,992.50
PRM 8700 14060325203 Trauma Packs and Kits 06/04/2014 Paid $86,235.00