Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 18010508831

Total:$15,470.57

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 17121300151 n/a Instructional Aids and Training Programs, Medical 151 01/08/2018 Paid $1,581.00
CT 9300 17121300151 n/a Transportation of Goods (Freight) 191 01/08/2018 Paid $105.60
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 111 01/08/2018 Paid $251.10
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 161 01/08/2018 Paid $777.60
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 131 01/08/2018 Paid $8,347.68
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 181 01/08/2018 Paid $241.60
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 141 01/08/2018 Paid $3,794.40
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 121 01/08/2018 Paid $168.55
CT 9300 17121300151 n/a Instructional Aids and Training Programs, Medical 171 01/08/2018 Paid $203.04
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