Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | . SEWTEXAS |
| PAYMENT REQUEST | PRM 2200 08101702722 |
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 2200 08090317595 | n/a | Brief Cases, Brief Bags, and Portfolios | 111 | 10/20/2008 | Paid | $321.13 |
| PO 2200 08090317595 | n/a | Brief Cases, Brief Bags, and Portfolios | 121 | 10/20/2008 | Paid | $151.12 |