Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 10123006138

Total:$2,078.00

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 106 01/07/2011 Paid $218.50
n/a Books-library 103 01/07/2011 Paid $121.50
n/a Books-library 104 01/07/2011 Paid $785.00
n/a Books-library 105 01/07/2011 Paid $197.00
n/a Books-library 107 01/07/2011 Paid $154.00
n/a Books-library 109 01/07/2011 Paid $218.50
n/a Books-library 102 01/07/2011 Paid $171.00
n/a Books-library 108 01/07/2011 Paid $146.50
n/a Books-library 101 01/07/2011 Paid $66.00
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