Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SIRSI CORPORATION |
| PAYMENT REQUEST | PRM 8500 14072230922 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 14050500519 | n/a | Library Supplies, Miscellaneous | 111 | 07/23/2014 | Paid | $131,472.00 |
| CT 8500 14050500519 | n/a | Library Supplies, Miscellaneous | 121 | 07/23/2014 | Paid | $5,800.00 |