Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 21071325865 |
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 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 131 | 07/15/2021 | Paid | $250.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 171 | 07/15/2021 | Paid | $245.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 191 | 07/15/2021 | Paid | $1,748.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 111 | 07/15/2021 | Paid | $225.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 141 | 07/15/2021 | Paid | $125.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 181 | 07/15/2021 | Paid | $2,385.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 161 | 07/15/2021 | Paid | $570.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 1101 | 07/15/2021 | Paid | $1,364.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 121 | 07/15/2021 | Paid | $1,740.00 |
| CT 2400 21061600675 | n/a | Transportation of Goods (Freight) | 1111 | 07/15/2021 | Paid | $1,095.00 |
| CT 2400 21061600675 | n/a | FURNITURE, OFFICE AND FILE | 151 | 07/15/2021 | Paid | $345.00 |