Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10111603116

Total:$3,674.50

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 102 11/19/2010 Paid $395.00
n/a Books-library 108 11/19/2010 Paid $218.50
n/a Books-library 101 11/19/2010 Paid $785.00
n/a Books-library 105 11/19/2010 Paid $218.50
n/a Books-library 104 11/19/2010 Paid $191.00
n/a Books-library 106 11/19/2010 Paid $473.50
n/a Books-library 103 11/19/2010 Paid $525.00
n/a Books-library 107 11/19/2010 Paid $868.00
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