PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 9300 14082034228 |
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 14072804758 | n/a | Instructional Aids and Training Programs, Medical | 121 | 08/21/2014 | Paid | $669.60 |
PO 9300 14072804758 | n/a | Instructional Aids and Training Programs, Medical | 111 | 08/21/2014 | Paid | $251.10 |
PO 9300 14072804758 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 08/21/2014 | Paid | $15.96 |