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 11081831916 |
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 11081701354 | n/a | C.P.R. Equipment and Supplies (See 345-68 For Mode | 111 | 08/19/2011 | Paid | $8,864.40 |