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 12012510687 |
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 11122201789 | n/a | Books, All Types (Library, School, etc.), Sale of Surplus | 121 | 01/26/2012 | Paid | $60.00 |
| PO 8100 11122201789 | n/a | Books, All Types (Library, School, etc.), Sale of Surplus | 111 | 01/26/2012 | Paid | $120.00 |
| PO 8100 11122201789 | n/a | Books, All Types (Library, School, etc.), Sale of Surplus | 131 | 01/26/2012 | Paid | $140.00 |