Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 16100500459

Total:$2,921.89

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 16090904422 n/a Instructional Aids and Training Programs, Medical 121 10/06/2016 Paid $865.20
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 171 10/06/2016 Paid $255.75
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 141 10/06/2016 Paid $102.30
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 131 10/06/2016 Paid $753.60
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 111 10/06/2016 Paid $369.60
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 151 10/06/2016 Paid $255.75
PO 9300 16090904422 n/a Transportation of Goods (Freight) 181 10/06/2016 Paid $63.94
PO 9300 16090904422 n/a Instructional Aids and Training Programs, Medical 161 10/06/2016 Paid $255.75
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