Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | PRM 8100 11041219597 |
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 11030303414 | n/a | Caps | 111 | 04/13/2011 | Paid | $202.75 |
| PO 8100 11030303414 | n/a | Caps | 121 | 04/13/2011 | Paid | $202.75 |