Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 16030116232

Total:$1,361.24

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 16020201563 n/a Instructional Aids and Training Programs, Medical 111 03/02/2016 Paid $194.12
PO 9300 16020201563 n/a Instructional Aids and Training Programs, Medical 131 03/02/2016 Paid $357.12
PO 9300 16020201563 n/a Instructional Aids and Training Programs, Medical 121 03/02/2016 Paid $84.65
PO 9300 16020201563 n/a Instructional Aids and Training Programs, Medical 141 03/02/2016 Paid $446.40
PO 9300 16020201563 n/a Instructional Aids and Training Programs, Medical 151 03/02/2016 Paid $267.84
PO 9300 16020201563 n/a Freight Handling; Materials Handling - Architectural 161 03/02/2016 Paid $11.11
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