Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONGHORN TROPHIES INC |
| PAYMENT REQUEST | PRM 1100 19050119593 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 1111 | 05/02/2019 | Paid | $535.00 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 1101 | 05/02/2019 | Paid | $260.40 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 181 | 05/02/2019 | Paid | $307.80 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 141 | 05/02/2019 | Paid | $254.60 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 131 | 05/02/2019 | Paid | $281.40 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/02/2019 | Paid | $205.00 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 191 | 05/02/2019 | Paid | $270.00 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 171 | 05/02/2019 | Paid | $420.20 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 151 | 05/02/2019 | Paid | $39.00 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 05/02/2019 | Paid | $93.00 |
| PO 1100 18122000748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 161 | 05/02/2019 | Paid | $450.80 |