Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09021810329

Total:$2,554.00

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 108 02/26/2009 Paid $115.00
n/a Books-library 101 02/26/2009 Paid $189.00
n/a Books-library 102 02/26/2009 Paid $325.50
n/a Books-library 104 02/26/2009 Paid $374.00
n/a Books-library 107 02/26/2009 Paid $184.00
n/a Books-library 106 02/26/2009 Paid $162.50
n/a Books-library 105 02/26/2009 Paid $524.00
n/a Books-library 103 02/26/2009 Paid $680.00
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