Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09011407843

Total:$5,173.00

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 107 01/22/2009 Paid $171.50
n/a Books-library 102 01/22/2009 Paid $80.00
n/a Books-library 105 01/22/2009 Paid $133.50
n/a Books-library 1014 01/22/2009 Paid $98.00
n/a Books-library 109 01/22/2009 Paid $118.00
n/a Books-library 104 01/22/2009 Paid $500.00
n/a Books-library 1011 01/22/2009 Paid $376.00
n/a Books-library 1010 01/22/2009 Paid $162.50
n/a Books-library 106 01/22/2009 Paid $162.50
n/a Books-library 103 01/22/2009 Paid $475.00
n/a Books-library 108 01/22/2009 Paid $208.00
n/a Books-library 1012 01/22/2009 Paid $984.00
n/a Books-library 101 01/22/2009 Paid $829.00
n/a Books-library 1013 01/22/2009 Paid $875.00
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