Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 16030116182

Total:$5,513.52

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 15111303136 n/a Magazine Subscriptions 161 03/02/2016 Paid $1,043.40
DO 8500 15111303136 n/a Magazine Subscriptions 111 03/02/2016 Paid $547.93
DO 8500 15111303136 n/a Magazine Subscriptions 151 03/02/2016 Paid $633.26
DO 8500 15111303136 n/a Magazine Subscriptions 121 03/02/2016 Paid $302.75
DO 8500 15111303136 n/a Magazine Subscriptions 181 03/02/2016 Paid $810.70
DO 8500 15111303136 n/a Magazine Subscriptions 191 03/02/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 1101 03/02/2016 Paid $1,074.60
DO 8500 15111303136 n/a Magazine Subscriptions 131 03/02/2016 Paid $144.58
DO 8500 15111303136 n/a Magazine Subscriptions 171 03/02/2016 Paid $219.42
DO 8500 15111303136 n/a Magazine Subscriptions 141 03/02/2016 Paid $362.98
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