PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 6000 10092438504 |
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 6000 10090709659 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 09/27/2010 | Paid | $468.65 |
PO 6000 10090709659 | n/a | Transportation of Goods (Freight) | 121 | 09/27/2010 | Paid | $13.55 |