Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09022610934

Total:$1,357.20

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 101 03/04/2009 Paid $116.10
n/a Books-library 107 03/04/2009 Paid $116.10
n/a Books-library 103 03/04/2009 Paid $214.20
n/a Books-library 102 03/04/2009 Paid $214.20
n/a Books-library 1010 03/04/2009 Paid $116.10
n/a Books-library 106 03/04/2009 Paid $116.10
n/a Books-library 104 03/04/2009 Paid $116.10
n/a Books-library 109 03/04/2009 Paid $116.10
n/a Books-library 108 03/04/2009 Paid $116.10
n/a Books-library 105 03/04/2009 Paid $116.10
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