Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | PRM 1100 08112608266 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08060623001 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 12/01/2008 | Paid | $309.50 |
| DO 1100 08060623001 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 12/01/2008 | Paid | $370.00 |