Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 10062127835 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 10061022482 | n/a | Magazine Subscriptions | 121 | 06/22/2010 | Paid | $277.40 |
| DO 8500 10061022484 | n/a | Magazine Subscriptions | 131 | 06/22/2010 | Paid | $49.40 |