Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | PRM 1500 12062525228 |
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 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/26/2012 | Paid | $210.00 |
| CT 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 06/26/2012 | Paid | $75.00 |
| CT 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 06/26/2012 | Paid | $2,995.00 |
| CT 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 06/26/2012 | Paid | $5,975.00 |
| CT 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/26/2012 | Paid | $1,836.00 |
| CT 1500 12052500979 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 06/26/2012 | Paid | $880.00 |