Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 17051121929

Total:$13,467.40

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 Instructional Aids and Training Programs, Medical 181 05/12/2017 Paid $1,125.30
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 121 05/12/2017 Paid $337.10
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 131 05/12/2017 Paid $2,340.80
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 161 05/12/2017 Paid $930.00
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 111 05/12/2017 Paid $502.20
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 141 05/12/2017 Paid $2,163.00
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 191 05/12/2017 Paid $1,534.50
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 1111 05/12/2017 Paid $348.75
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 151 05/12/2017 Paid $1,884.00
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 1101 05/12/2017 Paid $1,023.00
CT 9300 17042600478 n/a Instructional Aids and Training Programs, Medical 171 05/12/2017 Paid $1,278.75
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