Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LONGHORN OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09012014295 |
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 2200 09011205746 | n/a | LOCK, FILE CABINET | 121 | 01/21/2009 | Paid | $829.00 |
| PO 2200 09011205746 | n/a | LOCK, FILE CABINET | 111 | 01/21/2009 | Paid | $829.00 |