Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | SOUTHWEST BOOK CO |
| PAYMENT REQUEST | PRM 9300 15081134593 |
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 9300 15071603799 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 08/12/2015 | Paid | $4,658.40 |