Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AMERICAN LEGAL PUBLISHING CORP |
| PAYMENT REQUEST | PRM 6300 11080430266 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 11072806685 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 111 | 08/05/2011 | Paid | $206.00 |