Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AURALOG INC. |
| PAYMENT REQUEST | PRM 8500 09081340237 |
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 09080313747 | n/a | CD ROM DRIVE, EXTERNAL, FOR MICROCOMPUTERS | 111 | 08/14/2009 | Paid | $1,550.00 |