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 13021107861

Total:$7,900.24

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 1011 02/25/2013 Paid $145.50
n/a Books-library 1010 02/25/2013 Paid $653.50
n/a Books-library 1013 02/25/2013 Paid $205.00
n/a Books-library 1012 02/25/2013 Paid $87.00
n/a Books-library 102 02/25/2013 Paid $1,597.83
n/a Books-library 103 02/25/2013 Paid $1,597.83
n/a Books-library 106 02/25/2013 Paid $1,011.50
n/a Books-library 107 02/25/2013 Paid $213.00
n/a Books-library 105 02/25/2013 Paid $187.75
n/a Books-library 109 02/25/2013 Paid $364.00
n/a Books-library 101 02/25/2013 Paid $1,597.83
n/a Books-library 108 02/25/2013 Paid $239.50
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