Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 8300 22072527022 |
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 8300 22050401664 | n/a | Stainless Steel Ware: Cooking Utensils, Flatware, | 121 | 07/28/2022 | Paid | $55.00 |
| PO 8300 22050401664 | n/a | Stainless Steel Ware: Cooking Utensils, Flatware, | 111 | 07/28/2022 | Paid | $2,562.60 |