Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| 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 |
|---|---|---|---|---|---|---|
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 161 | 05/25/2011 | Paid | $530.00 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 181 | 05/25/2011 | Paid | $427.50 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 171 | 05/25/2011 | Paid | $570.00 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 141 | 05/25/2011 | Paid | $313.50 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 1111 | 05/25/2011 | Paid | $351.50 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 191 | 05/25/2011 | Paid | $698.25 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 1101 | 05/25/2011 | Paid | $527.25 |
| PO 9300 11040804320 | n/a | First Aid and Safety Teaching Equipment and Suppli | 151 | 05/25/2011 | Paid | $351.50 |