Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONE STAR SUPPLIES |
| PAYMENT REQUEST | PRM 8200 09080338976 |
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 8200 09070701671 | n/a | RECEPTACLES, WASTE, ROUND TOP, METAL SELF-CLOSING | 111 | 08/04/2009 | Paid | $9,764.56 |