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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 23121508533

Total:$2,440.24

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 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 111 12/19/2023 Paid $2,440.24
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