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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LONGHORN TROPHIES INC
PAYMENT REQUEST PRM 1100 18041918173
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
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1161 04/20/2018 Paid $360.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1151 04/20/2018 Paid $270.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 171 04/20/2018 Paid $30.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 151 04/20/2018 Paid $272.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1101 04/20/2018 Paid $39.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1131 04/20/2018 Paid $45.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 141 04/20/2018 Paid $360.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1141 04/20/2018 Paid $45.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 161 04/20/2018 Paid $262.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 191 04/20/2018 Paid $39.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1121 04/20/2018 Paid $39.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 121 04/20/2018 Paid $264.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 131 04/20/2018 Paid $370.00
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 181 04/20/2018 Paid $39.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 04/20/2018 Paid $237.50
DO 1100 17113003517 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 1111 04/20/2018 Paid $39.50