Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 16052725883
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 131 05/31/2016 Paid $88.07
DO 8500 15111303136 n/a Magazine Subscriptions 111 05/31/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 121 05/31/2016 Paid $373.90
DO 8500 15111303136 n/a Magazine Subscriptions 151 05/31/2016 Paid $27.50
DO 8500 15111303136 n/a Magazine Subscriptions 141 05/31/2016 Paid $9.79