Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 22040517229

Total:$5,006.56

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 191 04/07/2022 Paid $775.80
DO 8500 21072210386 n/a Magazine Subscriptions 181 04/07/2022 Paid $775.80
DO 8500 21072210386 n/a Magazine Subscriptions 171 04/07/2022 Paid $775.80
DO 8500 21072210386 n/a Magazine Subscriptions 161 04/07/2022 Paid $775.80
DO 8500 21072210386 n/a Magazine Subscriptions 151 04/07/2022 Paid $1,903.36
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