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 10042622170 |
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 10032304953 | n/a | BOOKS, LIBRARY | 151 | 04/27/2010 | Paid | $10.00 |
| PO 8100 10032304953 | n/a | BOOKS, LIBRARY | 131 | 04/27/2010 | Paid | $15.00 |
| PO 8100 10032304953 | n/a | BOOKS, LIBRARY | 141 | 04/27/2010 | Paid | $25.00 |
| PO 8100 10032304953 | n/a | BOOKS, LIBRARY | 121 | 04/27/2010 | Paid | $35.00 |