Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 12040417694

Total:$4,324.44

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 12020102664 n/a Instructional Aids and Training Programs, Medical 181 04/05/2012 Paid $142.50
PO 9300 12020102664 n/a Instructional Aids and Training Programs, Medical 1111 04/05/2012 Paid $1,054.50
PO 9300 12020102664 n/a First Aid and Safety Equipment (Including Manikins 161 04/05/2012 Paid $132.48
PO 9300 12020102664 n/a Instructional Aids and Training Programs, Medical 131 04/05/2012 Paid $1,026.00
PO 9300 12020102664 n/a Instructional Aids and Training Programs, Medical 141 04/05/2012 Paid $527.25
PO 9300 12020102664 n/a Instructional Aids and Training Programs, Medical 191 04/05/2012 Paid $61.75
PO 9300 12020102664 n/a First Aid and Safety Equipment (Including Manikins 151 04/05/2012 Paid $234.60
PO 9300 12020102664 n/a First Aid and Safety Equipment (Including Manikins 171 04/05/2012 Paid $380.88
PO 9300 12020102664 n/a Freight Handling; Materials Handling - Architectural 1101 04/05/2012 Paid $53.96
PO 9300 12031303498 n/a Instructional Aids and Training Programs, Medical 111 04/05/2012 Paid $703.00
PO 9300 12031303498 n/a Freight Handling; Materials Handling - Architectural 121 04/05/2012 Paid $7.52
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