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 10010409574 |
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 09111601333 | n/a | Desks and Tables, Wood | 122 | 01/05/2010 | Paid | $54.99 |
| PO 2200 09111601333 | n/a | Desks and Tables, Wood | 111 | 01/05/2010 | Paid | $140.00 |
| PO 2200 09111601333 | n/a | Desks and Tables, Wood | 112 | 01/05/2010 | Paid | $139.99 |
| PO 2200 09111601333 | n/a | Desks and Tables, Wood | 121 | 01/05/2010 | Paid | $55.00 |