Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR AWARDS INC
PAYMENT REQUEST PRM 6200 12100100087

Total:$1,378.00

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 6200 12031403528 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 10/02/2012 Paid $165.50
PO 6200 12031403528 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 114 10/02/2012 Paid $165.50
PO 6200 12031403528 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 113 10/02/2012 Paid $165.50
PO 6200 12031403528 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 112 10/02/2012 Paid $165.50
PO 6200 12041004013 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 122 10/02/2012 Paid $238.67
PO 6200 12041004013 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 121 10/02/2012 Paid $238.66
PO 6200 12041004013 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 123 10/02/2012 Paid $238.67
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