Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 15111304844

Total:$1,093.50

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 15102200331 n/a Freight Handling; Materials Handling - Architectural 151 11/16/2015 Paid $10.26
PO 9300 15102200331 n/a Instructional Aids and Training Programs, Medical 131 11/16/2015 Paid $267.84
PO 9300 15102200331 n/a Instructional Aids and Training Programs, Medical 141 11/16/2015 Paid $357.12
PO 9300 15102200331 n/a Instructional Aids and Training Programs, Medical 121 11/16/2015 Paid $267.84
PO 9300 15102200331 n/a Instructional Aids and Training Programs, Medical 111 11/16/2015 Paid $190.44
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