Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BOOK WHOLESALERS INC |
PAYMENT REQUEST | PRM 8300 09062934768 |
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 8300 09042910737 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 06/30/2009 | Paid | $598.50 |
PO 8300 09042910737 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 06/30/2009 | Paid | $49.62 |