Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11051714900

Total:$8,075.00

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 101 05/23/2011 Paid $519.00
n/a Books-library 105 05/23/2011 Paid $1,014.00
n/a Books-library 1010 05/23/2011 Paid $128.00
n/a Books-library 103 05/23/2011 Paid $262.00
n/a Books-library 107 05/23/2011 Paid $2,590.00
n/a Books-library 102 05/23/2011 Paid $1,474.00
n/a Books-library 108 05/23/2011 Paid $262.00
n/a Books-library 106 05/23/2011 Paid $231.00
n/a Books-library 109 05/23/2011 Paid $1,485.50
n/a Books-library 104 05/23/2011 Paid $109.50
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