Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SAFARI BOOKS ONLINE LLC |
| PAYMENT REQUEST | PRM 1100 15111304713 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15091000926 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 11/16/2015 | Paid | $18,497.70 |