Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 15101902064

Total:$2,227.26

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 15062403519 n/a Transportation of Goods (Freight) 1101 10/20/2015 Paid $24.84
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 171 10/20/2015 Paid $446.40
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 151 10/20/2015 Paid $446.40
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 141 10/20/2015 Paid $223.20
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 121 10/20/2015 Paid $190.44
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 191 10/20/2015 Paid $318.99
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 161 10/20/2015 Paid $89.28
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 131 10/20/2015 Paid $223.20
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 111 10/20/2015 Paid $49.68
PO 9300 15062403519 n/a Instructional Aids and Training Programs, Medical 181 10/20/2015 Paid $214.83
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