Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 17050921671 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 17042600478 | n/a | Transportation of Goods (Freight) | 121 | 05/10/2017 | Paid | $290.19 |
| CT 9300 17042600478 | n/a | Instructional Aids and Training Programs, Medical | 111 | 05/10/2017 | Paid | $461.25 |