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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE LONGHORN OFFICE PRODUCTS INC
PAYMENT REQUEST PRM 8100 21060922469
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 21052401742 n/a BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET 111 06/10/2021 Paid $2,518.00