Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 10052424982 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 10021711874 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 05/25/2010 | Paid | $1,520.64 |
| DO 9300 10021711874 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 05/25/2010 | Paid | $1,261.44 |