Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 11042120546 |
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 11041814826 | n/a | Magazine Subscriptions | 141 | 04/22/2011 | Paid | $36.91 |
| DO 8500 11041814831 | n/a | Magazine Subscriptions | 111 | 04/22/2011 | Paid | $479.85 |
| DO 8500 11041814838 | n/a | Magazine Subscriptions | 121 | 04/22/2011 | Paid | $18,545.17 |
| DO 8500 11041814840 | n/a | Magazine Subscriptions | 131 | 04/22/2011 | Paid | $12,133.56 |