Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LUCAS HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8500 11081731783 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 11052717755 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 08/18/2011 | Paid | $990.55 |