Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 21111504276 |
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 21072210386 | n/a | Magazine Subscriptions | 121 | 11/16/2021 | Paid | $238.82 |
| DO 8500 21072210386 | n/a | Magazine Subscriptions | 111 | 11/16/2021 | Paid | $26.86 |