Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INGRAM INDUSTRIES INC. |
| PAYMENT REQUEST | PRM 8500 23081131166 |
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 23072410800 | n/a | Cataloging Services | 121 | 08/14/2023 | Paid | $4,443.00 |
| DO 8500 23072410800 | n/a | BOOKS, LIBRARY | 112 | 08/14/2023 | Paid | $7,947.72 |
| DO 8500 23072410800 | n/a | BOOKS, LIBRARY | 111 | 08/14/2023 | Paid | $25,000.00 |