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 12092535101 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12090606786 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 09/26/2012 | Paid | $299.00 |
| PO 9300 12090606786 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 09/26/2012 | Paid | $9.50 |