Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LAERDAL MEDICAL CORP |
| PAYMENT REQUEST | PRM 9300 10030916994 |
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 10011200550 | n/a | First Aid and Safety Teaching Equipment and Suppli | 131 | 03/10/2010 | Paid | $28,215.00 |
| CT 9300 10011200550 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 03/10/2010 | Paid | $4,495.50 |
| CT 9300 10011200550 | n/a | First Aid and Safety Teaching Equipment and Suppli | 161 | 03/10/2010 | Paid | $8,109.00 |
| CT 9300 10011200550 | n/a | First Aid and Safety Teaching Equipment and Suppli | 141 | 03/10/2010 | Paid | $6,250.50 |
| CT 9300 10011200550 | n/a | First Aid and Safety Teaching Equipment and Suppli | 151 | 03/10/2010 | Paid | $3,051.00 |
| CT 9300 10011200550 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 03/10/2010 | Paid | $138.88 |