Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT |
| PAYMENT REQUEST | GAX 8500 09082024353 |
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 |
|---|---|---|---|---|---|---|
| n/a | Miscellaneous expense | 101 | 08/27/2009 | Paid | $54.95 | |
| n/a | Miscellaneous expense | 103 | 08/27/2009 | Paid | $56.96 | |
| n/a | Miscellaneous expense | 104 | 08/27/2009 | Paid | $150.00 | |
| n/a | Miscellaneous expense | 102 | 08/27/2009 | Paid | $100.00 |