Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LONGHORN OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09010712624 |
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 2200 08123005131 | n/a | DESKS, WOOD, TRADITIONAL, GEN. PURPOSE, DOUBLE PED | 121 | 01/08/2009 | Paid | $1,364.40 |
| PO 2200 08123005131 | n/a | DESKS, WOOD, TRADITIONAL, GEN. PURPOSE, DOUBLE PED | 111 | 01/08/2009 | Paid | $1,364.40 |