Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LONE STAR SUPPLIES |
| PAYMENT REQUEST | PRM 2200 09021017346 |
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 08122204939 | n/a | FILES, BUSINESS CARD, DESKTOP, W/COVER, A-Z INDEX | 111 | 02/11/2009 | Paid | $60.14 |