Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | GAX 5700 09101601285 |
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 | 102 | 10/21/2009 | Paid | $1,015.00 | |
| n/a | Books-library | 108 | 10/21/2009 | Paid | $2,050.00 | |
| n/a | Books-library | 1010 | 10/21/2009 | Paid | $481.50 | |
| n/a | Books-library | 107 | 10/21/2009 | Paid | $81.00 | |
| n/a | Books-library | 1011 | 10/21/2009 | Paid | $182.00 | |
| n/a | Books-library | 104 | 10/21/2009 | Paid | $211.50 | |
| n/a | Books-library | 1012 | 10/21/2009 | Paid | $925.00 | |
| n/a | Books-library | 105 | 10/21/2009 | Paid | $229.50 | |
| n/a | Books-library | 106 | 10/21/2009 | Paid | $42.50 | |
| n/a | Books-library | 103 | 10/21/2009 | Paid | $1,278.00 | |
| n/a | Books-library | 101 | 10/21/2009 | Paid | $2,392.92 | |
| n/a | Books-library | 109 | 10/21/2009 | Paid | $4,134.00 |