Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 23041118814

Total:$18,242.18

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 22042907415 n/a Magazine Subscriptions 121 04/13/2023 Paid $775.80
DO 8500 22042907415 n/a Magazine Subscriptions 151 04/13/2023 Paid $9,947.54
DO 8500 22042907415 n/a Magazine Subscriptions 161 04/13/2023 Paid $750.19
DO 8500 22042907415 n/a Magazine Subscriptions 131 04/13/2023 Paid $775.80
DO 8500 22042907415 n/a Magazine Subscriptions 191 04/13/2023 Paid $1,346.52
DO 8500 22042907415 n/a Magazine Subscriptions 141 04/13/2023 Paid $1,903.36
DO 8500 22042907415 n/a Magazine Subscriptions 171 04/13/2023 Paid $1,191.37
DO 8500 22042907415 n/a Magazine Subscriptions 111 04/13/2023 Paid $775.80
DO 8500 22042907415 n/a Magazine Subscriptions 181 04/13/2023 Paid $775.80
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