Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS OFFICE PRODUCTS AND SUPPLY LLC
PAYMENT REQUEST PRM 5300 19121006640

Total:$10,898.24

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 5300 19101701507 n/a Furniture, Office, Rental or Lease 121 12/11/2019 Paid $1,566.00
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 171 12/11/2019 Paid $791.13
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 161 12/11/2019 Paid $2,138.99
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 131 12/11/2019 Paid $2,138.99
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 181 12/11/2019 Paid $2,200.00
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 151 12/11/2019 Paid $282.00
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 111 12/11/2019 Paid $708.00
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 191 12/11/2019 Paid $282.00
DO 5300 19101701507 n/a Furniture, Office, Rental or Lease 141 12/11/2019 Paid $791.13
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