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 09093045653 |
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 09072813569 | n/a | Desks and Tables, Metal | 141 | 10/01/2009 | Paid | $302.75 |
| PO 2200 09072813569 | n/a | Desks and Tables, Metal | 121 | 10/01/2009 | Paid | $670.00 |
| PO 2200 09072813569 | n/a | Desks and Tables, Metal | 151 | 10/01/2009 | Paid | $367.25 |
| PO 2200 09072813569 | n/a | Desks and Tables, Metal | 131 | 10/01/2009 | Paid | $385.25 |
| PO 2200 09072813569 | n/a | Desks and Tables, Metal | 111 | 10/01/2009 | Paid | $607.50 |