Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WORLDPOINT ECC INC |
| PAYMENT REQUEST | PRM 2200 09010612363 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08110702588 | n/a | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 112 | 01/07/2009 | Paid | $257.08 |
| PO 2200 08110702588 | n/a | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 111 | 01/07/2009 | Paid | $257.09 |