Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 15100100114

Total:$3,860.44

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 152 10/02/2015 Paid $546.84
PO 9300 15010901390 n/a Instructional Aids and Training Programs, Medical 151 10/02/2015 Paid $156.24
PO 9300 15080404046 n/a Freight Handling; Materials Handling - Architectural 1101 10/02/2015 Paid $10.37
PO 9300 15080404046 n/a Instructional Aids and Training Programs, Medical 161 10/02/2015 Paid $669.60
PO 9300 15080404046 n/a Instructional Aids and Training Programs, Medical 171 10/02/2015 Paid $669.60
PO 9300 15080404046 n/a Instructional Aids and Training Programs, Medical 191 10/02/2015 Paid $190.44
PO 9300 15080404046 n/a Instructional Aids and Training Programs, Medical 181 10/02/2015 Paid $267.84
PO 9300 15090404459 n/a Instructional Aids and Training Programs, Medical 131 10/02/2015 Paid $446.40
PO 9300 15090404459 n/a Transportation of Goods (Freight) 141 10/02/2015 Paid $10.31
PO 9300 15090404459 n/a Instructional Aids and Training Programs, Medical 111 10/02/2015 Paid $446.40
PO 9300 15090404459 n/a Instructional Aids and Training Programs, Medical 121 10/02/2015 Paid $446.40
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