PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 9300 11111404581 |
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 11091607948 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1121 | 11/15/2011 | Paid | $16.16 |