Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 15071531531

Total:$3,343.71

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 15010901390 n/a Instructional Aids and Training Programs, Medical 171 07/16/2015 Paid $446.40
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 1102 07/16/2015 Paid $156.24
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 1101 07/16/2015 Paid $44.64
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 181 07/16/2015 Paid $306.90
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 141 07/16/2015 Paid $223.20
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 131 07/16/2015 Paid $259.47
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 111 07/16/2015 Paid $33.12
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 161 07/16/2015 Paid $669.60
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 151 07/16/2015 Paid $558.00
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 191 07/16/2015 Paid $455.70
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 121 07/16/2015 Paid $190.44
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