Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 09071636795 |
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 09052801492 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 07/17/2009 | Paid | $10,450.00 |
| CT 9300 09052801492 | n/a | Freight Handling; Materials Handling - Architectur | 111 | 07/17/2009 | Paid | $43.25 |
| CT 9300 09052801492 | n/a | First Aid and Safety Teaching Equipment and Suppli | 131 | 07/17/2009 | Paid | $2,083.50 |