Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | EBSCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 22051921072 |
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 21121303278 | n/a | Magazine Subscriptions | 121 | 05/23/2022 | Paid | $32.90 |
| DO 8500 21121303278 | n/a | Magazine Subscriptions | 141 | 05/23/2022 | Paid | $65.07 |
| DO 8500 21121303278 | n/a | Magazine Subscriptions | 111 | 05/23/2022 | Paid | $65.07 |
| DO 8500 21121303278 | n/a | Magazine Subscriptions | 131 | 05/23/2022 | Paid | $65.07 |