Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 13021514228 |
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 13021308793 | n/a | Magazine Subscriptions | 121 | 02/19/2013 | Paid | $20,724.17 |
| DO 8500 13021308798 | n/a | Magazine Subscriptions | 111 | 02/19/2013 | Paid | $10,433.13 |