Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE REYES, SOFIA
PAYMENT REQUEST GAX 6300 21100600192

Total:$366.02

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
n/a Books-library 104 10/11/2021 Paid $57.92
n/a Books-library 105 10/11/2021 Paid $25.86
n/a Books-library 102 10/11/2021 Paid $148.29
n/a Books-library 106 10/11/2021 Paid $56.77
n/a Books-library 101 10/11/2021 Paid $39.30
n/a Books-library 103 10/11/2021 Paid $37.88
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