Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11081821271

Total:$6,121.00

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 102 08/23/2011 Paid $193.50
n/a Books-library 1011 08/23/2011 Paid $938.00
n/a Books-library 1010 08/23/2011 Paid $102.50
n/a Books-library 101 08/23/2011 Paid $95.50
n/a Books-library 107 08/23/2011 Paid $2,151.50
n/a Books-library 109 08/23/2011 Paid $235.00
n/a Books-library 105 08/23/2011 Paid $572.00
n/a Books-library 103 08/23/2011 Paid $109.00
n/a Books-library 104 08/23/2011 Paid $241.50
n/a Books-library 106 08/23/2011 Paid $282.50
n/a Books-library 1012 08/23/2011 Paid $938.00
n/a Books-library 108 08/23/2011 Paid $262.00
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