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 11111404581
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
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 111 11/15/2011 Paid $710.70
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 1101 11/15/2011 Paid $603.52
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 121 11/15/2011 Paid $177.56
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 151 11/15/2011 Paid $68.31
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 161 11/15/2011 Paid $680.80
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 141 11/15/2011 Paid $25.66
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 1111 11/15/2011 Paid $368.00
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 171 11/15/2011 Paid $1,175.66
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 191 11/15/2011 Paid $37.72
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 181 11/15/2011 Paid $18.91
PO 9300 11091607948 n/a Manikins and Models, First Aid and Safety Teaching 131 11/15/2011 Paid $25.66