Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ALTA BOOK CENTER |
| PAYMENT REQUEST | PRM 8500 09010612516 |
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 | Video Cassettes, Disks, Tapes, etc. (For Computer | 111 | 01/07/2009 | Paid | $39.99 |