Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONGHORN OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09070735418 |
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 09061512191 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/08/2009 | Paid | $234.62 |
| PO 2200 09061512191 | n/a | Work Stations, Modular, Systems Furniture | 121 | 07/08/2009 | Paid | $99.59 |
| PO 2200 09061512191 | n/a | Work Stations, Modular, Systems Furniture | 141 | 07/08/2009 | Paid | $277.28 |
| PO 2200 09061512191 | n/a | Work Stations, Modular, Systems Furniture | 131 | 07/08/2009 | Paid | $316.45 |