Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 2200 10072631677 |
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 2200 10040505266 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 112 | 07/27/2010 | Paid | $404.59 |
| PO 2200 10040505266 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/27/2010 | Paid | $36.45 |
| PO 2200 10040505266 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 07/27/2010 | Paid | $36.45 |
| PO 2200 10040505266 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/27/2010 | Paid | $405.41 |