PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 8300 16091437636 |
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 8300 16083004321 | n/a | CPR ACCESSORIES AND SUPPLIES | 111 | 09/15/2016 | Paid | $400.58 |