Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 16030416792

Total:$28,093.82

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 1141 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 1151 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 191 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 161 03/07/2016 Paid $3.30
DO 8500 15111303136 n/a Magazine Subscriptions 151 03/07/2016 Paid $3.30
DO 8500 15111303136 n/a Magazine Subscriptions 171 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 111 03/07/2016 Paid $1,254.42
DO 8500 15111303136 n/a Magazine Subscriptions 1111 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 121 03/07/2016 Paid $15,667.37
DO 8500 15111303136 n/a Magazine Subscriptions 1121 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 181 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 141 03/07/2016 Paid $4,052.27
DO 8500 15111303136 n/a Magazine Subscriptions 1101 03/07/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 1131 03/07/2016 Paid $810.70
DO 8500 15111303136 n/a Magazine Subscriptions 131 03/07/2016 Paid $3,311.26
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