Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10101901317

Total:$4,570.56

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 108 10/21/2010 Paid $218.50
n/a Books-library 106 10/21/2010 Paid $98.50
n/a Books-library 109 10/21/2010 Paid $239.00
n/a Books-library 102 10/21/2010 Paid $869.52
n/a Books-library 105 10/21/2010 Paid $218.50
n/a Books-library 104 10/21/2010 Paid $218.50
n/a Books-library 103 10/21/2010 Paid $869.52
n/a Books-library 1010 10/21/2010 Paid $717.00
n/a Books-library 101 10/21/2010 Paid $869.52
n/a Books-library 107 10/21/2010 Paid $252.00
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