PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 8700 16071531125 |
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 8700 16060603187 | n/a | Transportation of Goods (Freight) | 121 | 07/18/2016 | Paid | $10.25 |
PO 8700 16060603187 | n/a | MANUALS, FIRST AID | 111 | 07/18/2016 | Paid | $150.66 |