Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 12012407064

Total:$5,189.54

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 1012 01/31/2012 Paid $140.00
n/a Books-library 103 01/31/2012 Paid $262.00
n/a Books-library 1011 01/31/2012 Paid $102.50
n/a Books-library 101 01/31/2012 Paid $491.04
n/a Books-library 104 01/31/2012 Paid $282.50
n/a Books-library 1014 01/31/2012 Paid $262.00
n/a Books-library 109 01/31/2012 Paid $536.00
n/a Books-library 1015 01/31/2012 Paid $554.50
n/a Books-library 107 01/31/2012 Paid $262.00
n/a Books-library 1013 01/31/2012 Paid $516.00
n/a Books-library 1010 01/31/2012 Paid $928.00
n/a Books-library 106 01/31/2012 Paid $131.00
n/a Books-library 105 01/31/2012 Paid $215.50
n/a Books-library 102 01/31/2012 Paid $172.50
n/a Books-library 108 01/31/2012 Paid $334.00
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