Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | COMPLETE BOOK & MEDIA SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 10090936747 |
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 9300 10063007764 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 09/10/2010 | Paid | $464.75 |
| PO 9300 10063007764 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 09/10/2010 | Paid | $855.47 |