Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 14032517688

Total:$2,949.16

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 14010901624 n/a Instructional Aids and Training Programs, Medical 131 03/26/2014 Paid $558.00
PO 9300 14010901624 n/a Instructional Aids and Training Programs, Medical 141 03/26/2014 Paid $223.20
PO 9300 14010901624 n/a Instructional Aids and Training Programs, Medical 161 03/26/2014 Paid $200.88
PO 9300 14010901624 n/a Freight Handling; Materials Handling - Architectural 171 03/26/2014 Paid $72.88
PO 9300 14010901624 n/a Instructional Aids and Training Programs, Medical 151 03/26/2014 Paid $446.40
PO 9300 14010901624 n/a Instructional Aids and Training Programs, Medical 111 03/26/2014 Paid $778.20
PO 9300 14010901624 n/a Instructional Aids and Training Programs, Medical 121 03/26/2014 Paid $669.60
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