PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 6000 11101000912 |
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 6000 11091407850 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 10/11/2011 | Paid | $155.36 |