Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 11070827761

Total:$11,026.36

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 11053101019 n/a Instructional Aids and Training Programs, Medical 151 07/11/2011 Paid $684.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 121 07/11/2011 Paid $1,406.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 1111 07/11/2011 Paid $1,182.75
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 1101 07/11/2011 Paid $1,396.50
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 181 07/11/2011 Paid $203.79
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 1121 07/11/2011 Paid $684.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 191 07/11/2011 Paid $795.75
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 161 07/11/2011 Paid $1,406.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 111 07/11/2011 Paid $313.50
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 141 07/11/2011 Paid $795.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 131 07/11/2011 Paid $123.50
CT 9300 11053101019 n/a Freight Handling; Materials Handling - Architectural 1141 07/11/2011 Paid $164.07
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 171 07/11/2011 Paid $1,406.00
CT 9300 11053101019 n/a Instructional Aids and Training Programs, Medical 1131 07/11/2011 Paid $465.50
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