Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST GAX 5700 12082220183

Total:$8,154.00

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 103 08/29/2012 Paid $623.50
n/a Books-library 102 08/29/2012 Paid $3,051.00
n/a Books-library 107 08/29/2012 Paid $141.00
n/a Books-library 106 08/29/2012 Paid $29.00
n/a Books-library 1010 08/29/2012 Paid $106.50
n/a Books-library 104 08/29/2012 Paid $2,345.50
n/a Books-library 101 08/29/2012 Paid $696.00
n/a Books-library 108 08/29/2012 Paid $308.00
n/a Books-library 109 08/29/2012 Paid $46.00
n/a Books-library 105 08/29/2012 Paid $493.00
n/a Books-library 1011 08/29/2012 Paid $314.50
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