Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LONE STAR SUPPLIES |
| PAYMENT REQUEST | PRM 9100 09070935781 |
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 9100 09051211126 | n/a | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 111 | 07/10/2009 | Paid | $623.82 |