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Data Drill Down for June & 2022

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

Total:$2,060.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121503340 Cataloging Services 121 06/28/2022 Paid $2,060.45
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 21121503340 Cataloging Services 121 06/27/2022 Paid $1,723.25
DO 8500 20103001633 Cataloging Services 121 06/23/2022 Paid $170.20
DO 8500 21121503335 Cataloging Services 111 06/23/2022 Paid $1,294.65
DO 8500 21121503340 Cataloging Services 121 06/23/2022 Paid $2,029.05
DO 8500 21121503335 Cataloging Services 111 06/14/2022 Paid $4,542.87
DO 8500 20103001633 Cataloging Services 121 06/07/2022 Paid $184.00
DO 8500 21121503335 Cataloging Services 111 06/07/2022 Paid $47.97
DO 8500 20103001633 Cataloging Services 121 06/06/2022 Paid $32.20
DO 8500 21121503340 Cataloging Services 121 06/06/2022 Paid $919.15
DO 8500 21121503340 Cataloging Services 121 06/06/2022 Paid $1,043.75
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