Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 17112905335

Total:$544.85

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 17103002059 n/a Magazine Subscriptions 141 11/30/2017 Paid $122.32
DO 8500 17103002059 n/a Magazine Subscriptions 111 11/30/2017 Paid $152.88
DO 8500 17103002059 n/a Magazine Subscriptions 151 11/30/2017 Paid $25.01
DO 8500 17103002059 n/a Magazine Subscriptions 121 11/30/2017 Paid $122.32
DO 8500 17103002059 n/a Magazine Subscriptions 131 11/30/2017 Paid $122.32
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