Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OCLC, ONLINE COMPUTER LIBRARY CENTER, INC. |
| PAYMENT REQUEST | PRM 8500 09021718255 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 09020911843 | n/a | Cataloging Services | 111 | 02/18/2009 | Paid | $5,890.53 |