Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE TSAI FONG BOOKS INC
PAYMENT REQUEST PRM 8500 19070125467

Total:$8,221.33

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
DO 8500 19020406176 n/a BOOKS, LIBRARY 141 07/02/2019 Paid $651.48
DO 8500 19020406176 n/a BOOKS, LIBRARY 131 07/02/2019 Paid $1,261.52
DO 8500 19020406176 n/a BOOKS, LIBRARY 121 07/02/2019 Paid $2,188.04
DO 8500 19020406176 n/a BOOKS, LIBRARY 151 07/02/2019 Paid $2,869.75
DO 8500 19020406176 n/a BOOKS, LIBRARY 161 07/02/2019 Paid $275.88
DO 8500 19020406176 n/a BOOKS, LIBRARY 111 07/02/2019 Paid $974.66
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