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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE LONGHORN OFFICE PRODUCTS INC
PAYMENT REQUEST PRM 8100 14012912031
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 8100 14010201514 n/a HOLDER, BADGE, PLASTIC 111 01/30/2014 Paid $1,450.00