Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 12061916135

Total:$3,240.00

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 102 06/26/2012 Paid $314.50
n/a Books-library 103 06/26/2012 Paid $314.50
n/a Books-library 106 06/26/2012 Paid $89.00
n/a Books-library 105 06/26/2012 Paid $1,103.00
n/a Books-library 108 06/26/2012 Paid $795.00
n/a Books-library 107 06/26/2012 Paid $164.00
n/a Books-library 101 06/26/2012 Paid $314.50
n/a Books-library 104 06/26/2012 Paid $145.50
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