Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | H E B GROCERY CO L P |
| PAYMENT REQUEST | PRM 1500 15100700661 |
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 1500 15100500010 | n/a | Transportation of Goods (Freight) | 131 | 10/08/2015 | Paid | $10.00 |
| CT 1500 15100500010 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 10/08/2015 | Paid | $75.00 |
| CT 1500 15100500010 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 10/08/2015 | Paid | $16,307.33 |