Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 16033120364

Total:$2,960.38

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 16030201976 n/a Instructional Aids and Training Programs, Medical 141 04/01/2016 Paid $511.50
PO 9300 16030201976 n/a Freight Handling; Materials Handling - Architectural 181 04/01/2016 Paid $52.20
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 121 04/01/2016 Paid $616.00
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 151 04/01/2016 Paid $446.40
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 161 04/01/2016 Paid $178.56
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 131 04/01/2016 Paid $348.75
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 111 04/01/2016 Paid $505.65
PO 9300 16030201976 n/a Instructional Aids and Training Programs, Medical 171 04/01/2016 Paid $301.32
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