Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 11072128923 |
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 11062806042 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 07/22/2011 | Paid | $1,824.00 |
| PO 9300 11062806042 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 07/22/2011 | Paid | $162.40 |
| PO 9300 11062806042 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 07/22/2011 | Paid | $2,120.00 |