Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 13091234998

Total:$1,887.86

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 13081305860 n/a Instructional Aids and Training Programs, Medical 151 09/13/2013 Paid $251.10
PO 9300 13081305860 n/a Instructional Aids and Training Programs, Medical 131 09/13/2013 Paid $446.40
PO 9300 13081305860 n/a Instructional Aids and Training Programs, Medical 111 09/13/2013 Paid $82.80
PO 9300 13081305860 n/a Instructional Aids and Training Programs, Medical 121 09/13/2013 Paid $446.40
PO 9300 13081305860 n/a Instructional Aids and Training Programs, Medical 161 09/13/2013 Paid $259.40
PO 9300 13081305860 n/a Instructional Aids and Training Programs, Medical 141 09/13/2013 Paid $401.76
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