Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 12072618598

Total:$8,997.00

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 106 08/07/2012 Paid $1,393.00
n/a Books-library 1012 08/07/2012 Paid $314.50
n/a Books-library 102 08/07/2012 Paid $469.00
n/a Books-library 105 08/07/2012 Paid $217.00
n/a Books-library 1010 08/07/2012 Paid $750.00
n/a Books-library 109 08/07/2012 Paid $124.00
n/a Books-library 1011 08/07/2012 Paid $1,050.00
n/a Books-library 101 08/07/2012 Paid $314.50
n/a Books-library 103 08/07/2012 Paid $314.50
n/a Books-library 108 08/07/2012 Paid $314.50
n/a Books-library 107 08/07/2012 Paid $3,480.00
n/a Books-library 104 08/07/2012 Paid $256.00
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