Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 21060121703

Total:$9,939.42

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 20103001625 MA 8500 NA200000078 Magazine Subscriptions 1101 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 1121 06/02/2021 Paid $314.90
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 191 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 131 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 1131 06/02/2021 Paid $1,236.70
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 141 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 1111 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 161 06/02/2021 Paid $1,090.71
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 151 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 171 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 121 06/02/2021 Paid $314.91
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 181 06/02/2021 Paid $775.80
DO 8500 20103001625 MA 8500 NA200000078 Magazine Subscriptions 111 06/02/2021 Paid $775.80
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