Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10061518321

Total:$5,164.50

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 103 06/25/2010 Paid $121.50
n/a Books-library 104 06/25/2010 Paid $92.50
n/a Books-library 109 06/25/2010 Paid $2,310.00
n/a Books-library 102 06/25/2010 Paid $395.00
n/a Books-library 105 06/25/2010 Paid $871.50
n/a Books-library 107 06/25/2010 Paid $276.00
n/a Books-library 101 06/25/2010 Paid $218.50
n/a Books-library 1010 06/25/2010 Paid $218.50
n/a Books-library 106 06/25/2010 Paid $28.00
n/a Books-library 108 06/25/2010 Paid $633.00
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