Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09091826691

Total:$2,177.50

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 106 09/23/2009 Paid $187.00
n/a Books-library 107 09/23/2009 Paid $94.00
n/a Books-library 108 09/23/2009 Paid $281.00
n/a Books-library 104 09/23/2009 Paid $182.00
n/a Books-library 103 09/23/2009 Paid $840.00
n/a Books-library 102 09/23/2009 Paid $86.00
n/a Books-library 105 09/23/2009 Paid $325.50
n/a Books-library 101 09/23/2009 Paid $182.00
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