Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 14070328498

Total:$2,288.36

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 14061204054 n/a Instructional Aids and Training Programs, Medical 161 07/07/2014 Paid $301.32
PO 9300 14061204054 n/a Instructional Aids and Training Programs, Medical 141 07/07/2014 Paid $446.40
PO 9300 14061204054 n/a Instructional Aids and Training Programs, Medical 121 07/07/2014 Paid $334.80
PO 9300 14061204054 n/a Freight Handling; Materials Handling - Architectural 171 07/07/2014 Paid $35.54
PO 9300 14061204054 n/a Instructional Aids and Training Programs, Medical 111 07/07/2014 Paid $389.10
PO 9300 14061204054 n/a Instructional Aids and Training Programs, Medical 151 07/07/2014 Paid $223.20
PO 9300 14061204054 n/a Instructional Aids and Training Programs, Medical 131 07/07/2014 Paid $558.00
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