Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| PAYMENT REQUEST | PRM 8100 08121510626 |
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 08111302819 | n/a | Books, All Types (Library, School, etc.) | 111 | 12/16/2008 | Paid | $382.36 |