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 09082541670 |
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 8200 09081714175 | n/a | Janitor Carts and Bags | 111 | 08/26/2009 | Paid | $354.79 |
| PO 8200 09081714175 | n/a | Janitor Carts and Bags | 121 | 08/26/2009 | Paid | $52.25 |