Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 18062624042 |
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 | 06/27/2018 | Paid | $46.08 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 131 | 06/27/2018 | Paid | $42.94 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 111 | 06/27/2018 | Paid | $100.31 |
| DO 8500 17103002059 | n/a | Magazine Subscriptions | 121 | 06/27/2018 | Paid | $293.29 |