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 19100100107 |
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 | 131 | 10/02/2019 | Paid | $266.72 |
| DO 8500 19020406176 | n/a | BOOKS, LIBRARY | 111 | 10/02/2019 | Paid | $170.68 |
| DO 8500 19020406176 | n/a | BOOKS, LIBRARY | 121 | 10/02/2019 | Paid | $31.88 |