Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | KOL-AMI, INC. |
| PAYMENT REQUEST | PRM 8500 24022015627 |
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 23092513106 | n/a | BOOKS, LIBRARY | 111 | 02/21/2024 | Paid | $3,363.32 |
| DO 8500 23122104429 | n/a | BOOKS, LIBRARY | 121 | 02/21/2024 | Paid | $1,681.24 |