Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | SOUTHWEST BOOK CO |
| PAYMENT REQUEST | PRM 9300 18112604977 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 18081300642 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 11/27/2018 | Paid | $5,370.40 |
| CT 9300 18081300642 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 121 | 11/27/2018 | Paid | $6,041.70 |