Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 09111703511

Total:$3,228.00

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 106 11/24/2009 Paid $182.00
n/a Books-library 109 11/24/2009 Paid $182.00
n/a Books-library 105 11/24/2009 Paid $182.00
n/a Books-library 1010 11/24/2009 Paid $430.00
n/a Books-library 104 11/24/2009 Paid $173.50
n/a Books-library 107 11/24/2009 Paid $170.00
n/a Books-library 103 11/24/2009 Paid $362.50
n/a Books-library 108 11/24/2009 Paid $438.00
n/a Books-library 102 11/24/2009 Paid $340.00
n/a Books-library 101 11/24/2009 Paid $768.00
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