Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 18030513907

Total:$14,502.17

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 1161 03/06/2018 Paid $1,468.73
DO 8500 17103002059 n/a Magazine Subscriptions 131 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1141 03/06/2018 Paid $1,358.18
DO 8500 17103002059 n/a Magazine Subscriptions 1101 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1131 03/06/2018 Paid $1,358.18
DO 8500 17103002059 n/a Magazine Subscriptions 121 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1171 03/06/2018 Paid $1,468.73
DO 8500 17103002059 n/a Magazine Subscriptions 151 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 191 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1111 03/06/2018 Paid $1,014.46
DO 8500 17103002059 n/a Magazine Subscriptions 111 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 181 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1121 03/06/2018 Paid $1,014.46
DO 8500 17103002059 n/a Magazine Subscriptions 171 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 161 03/06/2018 Paid $535.07
DO 8500 17103002059 n/a Magazine Subscriptions 1151 03/06/2018 Paid $1,468.73
DO 8500 17103002059 n/a Magazine Subscriptions 141 03/06/2018 Paid $535.07
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