Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LONGHORN OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09083142163 |
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 09080413766 | n/a | RACKS, GATHERING, 7 IN. WIDTH, METAL, COLLAPSIBLE, | 111 | 09/01/2009 | Paid | $123.98 |