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Data Drill Down for June & 2022

Purchase Order
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$10,080.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20103001633 Phonograph Records, Sound Tapes, etc. (Prepared) 111 06/27/2022 Paid $227.96
DO 8500 20103001633 Cataloging Services 121 06/27/2022 Paid $87.40
DO 8500 21121503335 Cataloging Services 111 06/27/2022 Paid $62.73
DO 8500 21121503335 Audio and Video Books, Digital 121 06/27/2022 Paid $2,087.49
DO 8500 21121503340 Digital Video Disk, DVD Television Combinations 111 06/27/2022 Paid $5,891.18
DO 8500 21121503340 Cataloging Services 121 06/27/2022 Paid $1,723.25
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