Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | LONE STAR AWARDS INC |
| PAYMENT REQUEST | PRM 8300 13012912602 |
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 12101600361 | n/a | NAME TAGS | 131 | 01/30/2013 | Paid | $72.75 |
| PO 8300 12101600361 | n/a | NAME TAGS | 111 | 01/30/2013 | Paid | $303.00 |
| PO 8300 12101600361 | n/a | NAME TAGS | 121 | 01/30/2013 | Paid | $631.25 |