Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 12042412648

Total:$6,594.00

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 108 04/30/2012 Paid $597.00
n/a Books-library 104 04/30/2012 Paid $589.00
n/a Books-library 107 04/30/2012 Paid $122.50
n/a Books-library 105 04/30/2012 Paid $142.00
n/a Books-library 1011 04/30/2012 Paid $1,650.00
n/a Books-library 106 04/30/2012 Paid $336.00
n/a Books-library 1012 04/30/2012 Paid $314.50
n/a Books-library 102 04/30/2012 Paid $623.50
n/a Books-library 101 04/30/2012 Paid $1,393.00
n/a Books-library 1010 04/30/2012 Paid $84.50
n/a Books-library 109 04/30/2012 Paid $145.00
n/a Books-library 103 04/30/2012 Paid $597.00
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