Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | RECORDED BOOKS INC |
| PAYMENT REQUEST | PRM 8500 20041420028 |
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 8500 20033100533 | n/a | LIBRARY MEDIA AND INTERNET RESOURCES | 111 | 04/16/2020 | Paid | $60,000.00 |