Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | PRM 8500 12101702050 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 12100900199 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/18/2012 | Paid | $2,636.15 |