Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09042214865

Total:$10,866.38

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 1010 04/28/2009 Paid $940.00
n/a Books-library 105 04/28/2009 Paid $362.50
n/a Books-library 1011 04/28/2009 Paid $240.00
n/a Books-library 1014 04/28/2009 Paid $68.00
n/a Books-library 109 04/28/2009 Paid $162.50
n/a Books-library 103 04/28/2009 Paid $297.96
n/a Books-library 1019 04/28/2009 Paid $191.50
n/a Books-library 101 04/28/2009 Paid $297.96
n/a Books-library 104 04/28/2009 Paid $481.50
n/a Books-library 106 04/28/2009 Paid $162.50
n/a Books-library 1016 04/28/2009 Paid $4,944.00
n/a Books-library 1017 04/28/2009 Paid $1,057.50
n/a Books-library 1012 04/28/2009 Paid $250.00
n/a Books-library 107 04/28/2009 Paid $427.00
n/a Books-library 1018 04/28/2009 Paid $162.50
n/a Books-library 1013 04/28/2009 Paid $100.00
n/a Books-library 108 04/28/2009 Paid $423.00
n/a Books-library 102 04/28/2009 Paid $297.96
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