Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 11092735739

Total:$3,603.54

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 11080406822 n/a Instructional Aids and Training Programs, Medical 191 09/28/2011 Paid $380.88
PO 9300 11080406822 n/a Freight Handling; Materials Handling - Architectural 1101 09/28/2011 Paid $68.15
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 121 09/28/2011 Paid $1,026.00
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 171 09/28/2011 Paid $509.28
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 111 09/28/2011 Paid $351.50
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 141 09/28/2011 Paid $256.50
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 161 09/28/2011 Paid $175.75
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 151 09/28/2011 Paid $351.50
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 181 09/28/2011 Paid $132.48
PO 9300 11080406822 n/a Instructional Aids and Training Programs, Medical 131 09/28/2011 Paid $351.50
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