Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09061018636

Total:$2,476.50

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 06/16/2009 Paid $111.50
n/a Books-library 108 06/16/2009 Paid $182.00
n/a Books-library 105 06/16/2009 Paid $501.50
n/a Books-library 102 06/16/2009 Paid $25.00
n/a Books-library 109 06/16/2009 Paid $95.00
n/a Books-library 104 06/16/2009 Paid $359.00
n/a Books-library 103 06/16/2009 Paid $362.50
n/a Books-library 107 06/16/2009 Paid $758.00
n/a Books-library 106 06/16/2009 Paid $82.00
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