Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LONE STAR AWARDS INC |
| PAYMENT REQUEST | PRM 2200 10111605120 |
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 10102800741 | n/a | Nameplates, Plastic | 112 | 11/17/2010 | Paid | $22.50 |
| PO 2200 10102800741 | n/a | Nameplates, Plastic | 111 | 11/17/2010 | Paid | $45.00 |