Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MATTHEW BENDER & CO INC |
| PAYMENT REQUEST | PRM 2400 13102302624 |
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 2400 13101400245 | n/a | REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN | 111 | 10/24/2013 | Paid | $189.03 |