Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 13012812484

Total:$3,183.48

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 12122001596 n/a Instructional Aids and Training Programs, Medical 151 01/29/2013 Paid $684.00
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 111 01/29/2013 Paid $190.44
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 141 01/29/2013 Paid $228.00
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 171 01/29/2013 Paid $279.30
PO 9300 12122001596 n/a Freight Handling; Materials Handling - Architectural 181 01/29/2013 Paid $31.89
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 121 01/29/2013 Paid $878.75
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 131 01/29/2013 Paid $703.00
PO 9300 12122001596 n/a Instructional Aids and Training Programs, Medical 161 01/29/2013 Paid $188.10
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