Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 6400 23092536302 |
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 6400 23051501587 | n/a | FURNITURE: OFFICE | 111 | 09/26/2023 | Paid | $600.00 |
| PO 6400 23051501587 | n/a | FURNITURE: OFFICE | 121 | 09/26/2023 | Paid | $600.00 |
| PO 6400 23051501587 | n/a | Installation Services (Not Otherwise Classified) | 131 | 09/26/2023 | Paid | $340.00 |