Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 08112104087

Total:$5,592.54

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 104 11/26/2008 Paid $104.50
n/a Books-library 105 11/26/2008 Paid $104.50
n/a Books-library 1010 11/26/2008 Paid $636.00
n/a Books-library 101 11/26/2008 Paid $162.50
n/a Books-library 108 11/26/2008 Paid $432.50
n/a Books-library 1011 11/26/2008 Paid $162.50
n/a Books-library 103 11/26/2008 Paid $104.50
n/a Books-library 102 11/26/2008 Paid $104.50
n/a Books-library 106 11/26/2008 Paid $1,480.00
n/a Books-library 109 11/26/2008 Paid $151.00
n/a Books-library 107 11/26/2008 Paid $2,150.04
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