Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11021809246

Total:$3,904.00

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 103 02/24/2011 Paid $262.00
n/a Books-library 106 02/24/2011 Paid $125.50
n/a Books-library 104 02/24/2011 Paid $536.00
n/a Books-library 101 02/24/2011 Paid $128.50
n/a Books-library 102 02/24/2011 Paid $262.00
n/a Books-library 105 02/24/2011 Paid $2,590.00
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