Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10011307505

Total:$2,971.04

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 01/26/2010 Paid $481.50
n/a Books-library 103 01/26/2010 Paid $341.04
n/a Books-library 105 01/26/2010 Paid $426.00
n/a Books-library 104 01/26/2010 Paid $233.50
n/a Books-library 101 01/26/2010 Paid $679.00
n/a Books-library 108 01/26/2010 Paid $182.00
n/a Books-library 106 01/26/2010 Paid $511.00
n/a Books-library 107 01/26/2010 Paid $117.00
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