Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10051315899

Total:$8,031.00

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 102 05/28/2010 Paid $476.00
n/a Books-library 104 05/28/2010 Paid $395.00
n/a Books-library 105 05/28/2010 Paid $1,363.00
n/a Books-library 108 05/28/2010 Paid $98.00
n/a Books-library 101 05/28/2010 Paid $212.00
n/a Books-library 106 05/28/2010 Paid $930.00
n/a Books-library 103 05/28/2010 Paid $218.50
n/a Books-library 1010 05/28/2010 Paid $2,310.00
n/a Books-library 107 05/28/2010 Paid $1,810.00
n/a Books-library 109 05/28/2010 Paid $218.50
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