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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE OVERDRIVE, INC.
PAYMENT REQUEST PRM 8500 15082536356
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 15081718928 n/a Electronic Publications: Directories, Dictionaries, Encyclop 111 08/26/2015 Paid $1,050.00