Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WUMBUS CORPORATION |
| PAYMENT REQUEST | PRM 2200 10033019633 |
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 2200 10031804820 | n/a | OFFICE SUPPLIES, GENERAL | 112 | 03/31/2010 | Paid | $256.98 |
| PO 2200 10031804820 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 03/31/2010 | Paid | $256.97 |