Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 12111405129

Total:$3,361.28

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 12100800157 n/a Instructional Aids and Training Programs, Medical 111 11/15/2012 Paid $190.44
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 121 11/15/2012 Paid $878.75
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 161 11/15/2012 Paid $236.55
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 171 11/15/2012 Paid $67.93
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 151 11/15/2012 Paid $570.00
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 131 11/15/2012 Paid $703.00
PO 9300 12100800157 n/a Freight Handling; Materials Handling - Architectural 181 11/15/2012 Paid $30.61
PO 9300 12100800157 n/a Instructional Aids and Training Programs, Medical 141 11/15/2012 Paid $684.00
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