Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 11122105299

Total:$5,257.50

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 1014 12/30/2011 Paid $80.00
n/a Books-library 107 12/30/2011 Paid $188.00
n/a Books-library 104 12/30/2011 Paid $1,242.50
n/a Books-library 109 12/30/2011 Paid $285.00
n/a Books-library 106 12/30/2011 Paid $163.50
n/a Books-library 1013 12/30/2011 Paid $212.00
n/a Books-library 105 12/30/2011 Paid $188.00
n/a Books-library 1010 12/30/2011 Paid $82.00
n/a Books-library 102 12/30/2011 Paid $133.50
n/a Books-library 108 12/30/2011 Paid $205.00
n/a Books-library 1015 12/30/2011 Paid $600.00
n/a Books-library 103 12/30/2011 Paid $262.00
n/a Books-library 1012 12/30/2011 Paid $1,260.00
n/a Books-library 101 12/30/2011 Paid $262.00
n/a Books-library 1011 12/30/2011 Paid $94.00
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