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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE TEXAS OFFICE PRODUCTS AND SUPPLY LLC
PAYMENT REQUEST PRM 5300 19080528727

Total:$320.00

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
CT 5300 19060600490 n/a Furniture Installation and Reconfiguration Service 111 08/07/2019 Paid $320.00
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