Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 11052423712 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 9300 11041500879 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 05/25/2011 | Paid | $295.16 |
| CT 9300 11041500879 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 05/25/2011 | Paid | $7,981.20 |
| CT 9300 11041500879 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 05/25/2011 | Paid | $3,663.00 |