Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 11122808230

Total:$2,636.68

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 11100500087 n/a Instructional Aids and Training Programs, Medical 131 12/29/2011 Paid $351.50
PO 9300 11100500087 n/a Freight Handling; Materials Handling - Architectural 161 12/29/2011 Paid $169.53
PO 9300 11100500087 n/a Instructional Aids and Training Programs, Medical 141 12/29/2011 Paid $351.50
PO 9300 11100500087 n/a Instructional Aids and Training Programs, Medical 151 12/29/2011 Paid $210.90
PO 9300 11100500087 n/a Instructional Aids and Training Programs, Medical 121 12/29/2011 Paid $527.25
PO 9300 11100500087 n/a Instructional Aids and Training Programs, Medical 111 12/29/2011 Paid $1,026.00
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