Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 8100 16092438785 | Training Aids and Instructional Equip. and Supplie | 09/26/2016 | Paid | $2,304.00 |
| PRM 6000 11081231243 | MANUALS, FIRST AID | 08/15/2011 | Paid | $1,437.79 |