Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11051214684

Total:$3,584.42

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 1010 05/18/2011 Paid $262.00
n/a Books-library 104 05/18/2011 Paid $430.50
n/a Books-library 101 05/18/2011 Paid $300.00
n/a Books-library 109 05/18/2011 Paid $526.00
n/a Books-library 105 05/18/2011 Paid $533.00
n/a Books-library 107 05/18/2011 Paid $333.96
n/a Books-library 102 05/18/2011 Paid $333.96
n/a Books-library 103 05/18/2011 Paid $572.00
n/a Books-library 106 05/18/2011 Paid $167.00
n/a Books-library 108 05/18/2011 Paid $126.00
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