Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | GAX 5700 09122306228 |
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 | 108 | 02/03/2010 | Paid | $155.50 | |
| n/a | Books-library | 1021 | 02/03/2010 | Paid | $199.50 | |
| n/a | Books-library | 1011 | 02/03/2010 | Paid | $85.00 | |
| n/a | Books-library | 1015 | 02/03/2010 | Paid | $95.00 | |
| n/a | Books-library | 105 | 02/03/2010 | Paid | $772.50 | |
| n/a | Books-library | 1010 | 02/03/2010 | Paid | $85.00 | |
| n/a | Books-library | 1012 | 02/03/2010 | Paid | $111.50 | |
| n/a | Books-library | 1020 | 02/03/2010 | Paid | $182.00 | |
| n/a | Books-library | 106 | 02/03/2010 | Paid | $74.50 | |
| n/a | Books-library | 1017 | 02/03/2010 | Paid | $380.00 | |
| n/a | Books-library | 1016 | 02/03/2010 | Paid | $332.50 | |
| n/a | Books-library | 1014 | 02/03/2010 | Paid | $332.50 | |
| n/a | Books-library | 109 | 02/03/2010 | Paid | $188.00 | |
| n/a | Books-library | 1022 | 02/03/2010 | Paid | $92.00 | |
| n/a | Books-library | 1019 | 02/03/2010 | Paid | $131.00 | |
| n/a | Books-library | 1018 | 02/03/2010 | Paid | $137.00 | |
| n/a | Books-library | 101 | 02/03/2010 | Paid | $60.00 | |
| n/a | Books-library | 1013 | 02/03/2010 | Paid | $260.00 |