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 20062626377 |
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 | 131 | 06/30/2020 | Paid | $3,625.00 |
| DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 121 | 06/30/2020 | Paid | $2,323.89 |
| DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 141 | 06/30/2020 | Paid | $490.00 |
| DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 111 | 06/30/2020 | Paid | $6,283.11 |