Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 18011909961 A033.1 Thomas Select Tube Holder. Adult Laerdal 01/22/2018 Paid $765.00
PRM 9300 12092535101 First Aid and Safety Equipment (Including Manikins 09/26/2012 Paid $299.00
PRM 9300 12092535101 Freight Handling; Materials Handling - Architectural 09/26/2012 Paid $9.50
PRM 9300 12022213318 First Aid and Safety Equipment (Including Manikins 02/23/2012 Paid $2,042.40
PRM 9300 12022213318 Freight Handling; Materials Handling - Architectural 02/23/2012 Paid $32.33
PRM 9300 11081831916 C.P.R. Equipment and Supplies (See 345-68 For Mode 08/19/2011 Paid $8,864.40
PRM 9300 11052423712 Cardiovascular Instrumentation: Defibrillators, He 05/25/2011 Paid $3,663.00
PRM 9300 11052423712 Freight Handling; Materials Handling - Architectural 05/25/2011 Paid $295.16
PRM 9300 11052423712 Manikins and Models, First Aid and Safety Teaching 05/25/2011 Paid $7,981.20
PRM 6000 10092438504 First Aid and Safety Teaching Equipment and Suppli 09/27/2010 Paid $468.65
PRM 6000 10092438504 Transportation of Goods (Freight) 09/27/2010 Paid $13.55