Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10081622720

Total:$4,364.50

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 1013 08/24/2010 Paid $96.50
n/a Books-library 104 08/24/2010 Paid $147.00
n/a Books-library 103 08/24/2010 Paid $171.50
n/a Books-library 109 08/24/2010 Paid $525.00
n/a Books-library 108 08/24/2010 Paid $257.00
n/a Books-library 105 08/24/2010 Paid $717.00
n/a Books-library 1010 08/24/2010 Paid $628.00
n/a Books-library 1011 08/24/2010 Paid $243.00
n/a Books-library 106 08/24/2010 Paid $717.00
n/a Books-library 107 08/24/2010 Paid $98.50
n/a Books-library 1012 08/24/2010 Paid $218.50
n/a Books-library 102 08/24/2010 Paid $281.50
n/a Books-library 101 08/24/2010 Paid $264.00
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