Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10041614000

Total:$2,234.50

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 105 04/28/2010 Paid $268.50
n/a Books-library 101 04/28/2010 Paid $112.00
n/a Books-library 107 04/28/2010 Paid $90.00
n/a Books-library 103 04/28/2010 Paid $537.75
n/a Books-library 106 04/28/2010 Paid $218.50
n/a Books-library 104 04/28/2010 Paid $470.00
n/a Books-library 102 04/28/2010 Paid $537.75
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