Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 18030513905 |
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 | 131 | 03/06/2018 | Paid | $627.27 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 141 | 03/06/2018 | Paid | $535.07 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 111 | 03/06/2018 | Paid | $2,244.40 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 121 | 03/06/2018 | Paid | $17,548.85 |