Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 12053123189 |
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 12042604330 | n/a | Instructional Aids and Training Programs, Medical | 121 | 06/01/2012 | Paid | $527.25 |
| PO 9300 12042604330 | n/a | Instructional Aids and Training Programs, Medical | 131 | 06/01/2012 | Paid | $142.50 |
| PO 9300 12042604330 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 06/01/2012 | Paid | $49.60 |
| PO 9300 12042604330 | n/a | Instructional Aids and Training Programs, Medical | 111 | 06/01/2012 | Paid | $1,026.00 |