Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11101801218

Total:$7,122.52

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 10/24/2011 Paid $274.50
n/a Books-library 109 10/24/2011 Paid $372.00
n/a Books-library 107 10/24/2011 Paid $102.50
n/a Books-library 103 10/24/2011 Paid $166.00
n/a Books-library 1012 10/24/2011 Paid $262.00
n/a Books-library 1011 10/24/2011 Paid $572.00
n/a Books-library 104 10/24/2011 Paid $267.00
n/a Books-library 101 10/24/2011 Paid $2,843.52
n/a Books-library 105 10/24/2011 Paid $1,420.00
n/a Books-library 108 10/24/2011 Paid $536.00
n/a Books-library 106 10/24/2011 Paid $262.00
n/a Books-library 102 10/24/2011 Paid $45.00
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