Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 14031015954

Total:$1,408.37

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 13111500836 n/a Freight Handling; Materials Handling - Architectural 181 03/11/2014 Paid $11.58
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 161 03/11/2014 Paid $39.06
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 111 03/11/2014 Paid $33.12
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 121 03/11/2014 Paid $446.40
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 171 03/11/2014 Paid $100.44
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 141 03/11/2014 Paid $68.82
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 131 03/11/2014 Paid $446.40
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 151 03/11/2014 Paid $32.55
PO 9300 13111500836 n/a Instructional Aids and Training Programs, Medical 191 03/11/2014 Paid $230.00
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