Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LONE STAR SUPPLIES |
| PAYMENT REQUEST | PRM 8700 10062428413 |
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 10051106345 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 06/25/2010 | Paid | $900.00 |