THOMSON WEST
07/29/22
COST CENTER (AKA FUNDS CENTER)
UNIVERSITY LIBRARIES - CL

8411220070

GL ACCOUNT (AKA COMMITMENT ITEM)
LIBRARY BINDING

660815

LIBRARY JOURNAL SUBSCRIPTIONS (PRINT) - PERIODICALS - EBSCO, DERRICK, CLARION NEWS
LIBRARY JOURNAL SUBSCRIPTIONS (PRINT) - STANDING ORDERS - GALE, R L PUBL, INF TODAY, ETC.
LIBRARY JOURNAL SUBSCRIPTIONS (PRINT) - STANDING ORDERS - YBP (5098-80) (5098-81)

660820
660820
660820

LIBRARY JOURNAL SUBSCRIPTIONS (MICRO) - MICROFILM

660825

LIBRARY JOURNAL SUBSCRIPTIONS (ELECTRONIC) - PERIODICALS

660827

LIBRARY ELECTRONIC DATABASE SUBSCRIPTIONS (DATABASE SUPPORT)
LIBRARY ELECTRONIC DATABASE SUBSCRIPTIONS (DATABASES)
LIBRARY ELECTRONIC DATABASE SUBSCRIPTIONS (OCLC)

660835
660835
660835

LIBRARY BOOKS (ELECTRONIC) - NON YBP
LIBRARY BOOKS (ELECTRONIC) - YBP (5098-17)

660836
660836

LIBRARY A-V (VIDEO)

660846

LIBRARY A-V (AUDIO)

660847

LIBRARY BOOKS (PRINT) - NON YBP - AMAZON, ETC
LIBRARY BOOKS (PRINT) - YBP (5098-02) (5098-10) (5098-11) (5098-12) (5098-18)

760000
760000

AMOUNT

$

PRE-PAID EXPENSE BREAKDOWN IF APPLICABLE :
INVOICE SUBSCRIPTION PERIOD :
FY2021/2022 =
FY2022/2023 =
TOTAL

$
$
$

648.40

-

IF INVOICE IS PAID BY ACH USING PURCHASE ORDER:
PURCHASING VENDOR NUMBER
PURCHASE REQUISITION NUMBER
PURCHASE ORDER NUMBER

C:\Users\cglotfelty\Desktop\Library CS Copy\Library Technical Services Take 2 Following Pat's Deletions\PCARD COVER SHEET 2022 2023\ALLOCATION WORKSHEET - 2022-2023 - 01 THOMSON WEST - JULY 29 - AMT 648.10 4/17/2023 3:15 PM