Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | JONES & BARTLETT LEARNING LLC |
| PAYMENT REQUEST | PRM 9300 18041717984 |
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 18031900317 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 04/18/2018 | Paid | $22,573.69 |
| CT 9300 18031900317 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 04/18/2018 | Paid | $895.00 |