Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INGRAM LIBRARY SERVICES INC |
| PAYMENT REQUEST | PRM 8500 10100701013 |
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 8500 10081909133 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 10/08/2010 | Paid | $1,869.43 |