Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE ALTA BOOK CENTER
PAYMENT REQUEST PRM 8500 08121911130

Total:$705.09

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 08073115466 n/a BOOKS, LIBRARY 111 12/22/2008 Paid $368.55
PO 8500 08073115466 n/a Educational Games and Toys, All Types 131 12/22/2008 Paid $12.95
PO 8500 08073115466 n/a BOOKS, LIBRARY 151 12/22/2008 Paid $17.00
PO 8500 08073115466 n/a Video Cassettes, Disks, Tapes, etc. (For Computer 171 12/22/2008 Paid $124.75
PO 8500 08073115466 n/a Phonograph Records, Sound Tapes, etc. (Prepared) 161 12/22/2008 Paid $138.95
PO 8500 08073115466 n/a Phonograph Records, Sound Tapes, etc. (Prepared) 121 12/22/2008 Paid $17.95
PO 8500 08073115466 n/a BOOKS, LIBRARY 141 12/22/2008 Paid $24.94
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