Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PROQUEST LLC |
| PAYMENT REQUEST | PRM 8500 09061833665 |
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 8500 09050610922 | n/a | Transportation of Goods (Freight) | 121 | 06/19/2009 | Paid | $36.48 |
| PO 8500 09050610922 | n/a | Microfilm, Microfiche, etc. (Prepared) | 111 | 06/19/2009 | Paid | $1,216.00 |