Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 14080432451

Total:$2,718.13

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 14071804639 n/a Instructional Aids and Training Programs, Medical 161 08/05/2014 Paid $669.60
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 171 08/05/2014 Paid $669.60
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 151 08/05/2014 Paid $223.20
PO 9300 14071804639 n/a Freight Handling; Materials Handling - Architectural 191 08/05/2014 Paid $28.57
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 121 08/05/2014 Paid $190.44
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 131 08/05/2014 Paid $334.80
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 141 08/05/2014 Paid $334.80
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 181 08/05/2014 Paid $200.88
PO 9300 14071804639 n/a Instructional Aids and Training Programs, Medical 111 08/05/2014 Paid $66.24
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