Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE THOMSON REUTERS (MARKETS) LLC
PAYMENT REQUEST GAX 5700 12111402720

Total:$7,418.98

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
n/a Books-library 106 11/30/2012 Paid $298.50
n/a Books-library 107 11/30/2012 Paid $1,650.00
n/a Books-library 103 11/30/2012 Paid $870.00
n/a Books-library 101 11/30/2012 Paid $217.50
n/a Books-library 105 11/30/2012 Paid $995.00
n/a Books-library 108 11/30/2012 Paid $182.00
n/a Books-library 102 11/30/2012 Paid $3,099.48
n/a Books-library 104 11/30/2012 Paid $106.50
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