Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | PRM 8700 10113006443 |
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 8700 10100700183 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/01/2010 | Paid | $1,440.00 |