Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09071321409

Total:$3,447.00

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 103 07/22/2009 Paid $1,171.50
n/a Books-library 101 07/22/2009 Paid $481.50
n/a Books-library 105 07/22/2009 Paid $240.00
n/a Books-library 1010 07/22/2009 Paid $79.50
n/a Books-library 107 07/22/2009 Paid $194.00
n/a Books-library 109 07/22/2009 Paid $131.00
n/a Books-library 104 07/22/2009 Paid $199.50
n/a Books-library 106 07/22/2009 Paid $153.00
n/a Books-library 108 07/22/2009 Paid $182.00
n/a Books-library 102 07/22/2009 Paid $615.00
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