Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | JONES & BARTLETT LEARNING LLC |
| PAYMENT REQUEST | PRM 8300 22031415039 |
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 8300 22012000863 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 03/15/2022 | Paid | $2,968.50 |