Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11120604227

Total:$9,042.50

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 109 12/13/2011 Paid $980.00
n/a Books-library 106 12/13/2011 Paid $262.00
n/a Books-library 108 12/13/2011 Paid $936.00
n/a Books-library 103 12/13/2011 Paid $430.50
n/a Books-library 105 12/13/2011 Paid $3,914.00
n/a Books-library 1010 12/13/2011 Paid $495.00
n/a Books-library 102 12/13/2011 Paid $167.00
n/a Books-library 107 12/13/2011 Paid $476.00
n/a Books-library 104 12/13/2011 Paid $1,120.00
n/a Books-library 101 12/13/2011 Paid $262.00
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