Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE BAKER & TAYLOR INC
PAYMENT REQUEST PRM 8700 08102904396

Total:$274.27

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 8700 08102001266 n/a BOOKS, LAB 171 10/30/2008 Paid $20.22
PO 8700 08102001266 n/a BOOKS, LAB 111 10/30/2008 Paid $17.33
PO 8700 08102001266 n/a BOOKS, LAB 141 10/30/2008 Paid $14.42
PO 8700 08102001266 n/a BOOKS, LAB 151 10/30/2008 Paid $88.60
PO 8700 08102001266 n/a BOOKS, LAB 131 10/30/2008 Paid $39.35
PO 8700 08102001266 n/a BOOKS, LAB 121 10/30/2008 Paid $5.75
PO 8700 08102001266 n/a BOOKS, LAB 161 10/30/2008 Paid $88.60
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