Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10032912681

Total:$3,904.00

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 107 04/01/2010 Paid $525.00
n/a Books-library 104 04/01/2010 Paid $304.00
n/a Books-library 109 04/01/2010 Paid ($333.96)
n/a Books-library 103 04/01/2010 Paid $218.50
n/a Books-library 102 04/01/2010 Paid $785.00
n/a Books-library 101 04/01/2010 Paid $333.96
n/a Books-library 108 04/01/2010 Paid $264.00
n/a Books-library 106 04/01/2010 Paid $421.50
n/a Books-library 105 04/01/2010 Paid $1,386.00
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