Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | PRM 8100 11050321549 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11020900606 | n/a | Waste Receptacles and Dust Pans | 111 | 05/04/2011 | Paid | $4,079.80 |
| CT 8100 11020900606 | n/a | Waste Receptacles and Dust Pans | 121 | 05/04/2011 | Paid | $6,966.60 |