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 10012511849

Total:$4,195.75

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 09111701408 n/a OFFICE SUPPLIES, GENERAL 172 01/26/2010 Paid $81.70
PO 2200 09111701408 n/a Desks and Tables, Wood 1101 01/26/2010 Paid $140.13
PO 2200 09111701408 n/a Desks and Tables, Wood 121 01/26/2010 Paid $223.30
PO 2200 09111701408 n/a Desks and Tables, Wood 191 01/26/2010 Paid $139.83
PO 2200 09111701408 n/a Desks and Tables, Wood 152 01/26/2010 Paid $247.82
PO 2200 09111701408 n/a Desks and Tables, Wood 132 01/26/2010 Paid $329.65
PO 2200 09111701408 n/a Desks and Tables, Wood 112 01/26/2010 Paid $326.70
PO 2200 09111701408 n/a Desks and Tables, Wood 1102 01/26/2010 Paid $140.12
PO 2200 09111701408 n/a OFFICE SUPPLIES, GENERAL 171 01/26/2010 Paid $81.70
PO 2200 09111701408 n/a Desks and Tables, Wood 111 01/26/2010 Paid $326.70
PO 2200 09111701408 n/a Desks and Tables, Wood 182 01/26/2010 Paid $177.92
PO 2200 09111701408 n/a Desks and Tables, Wood 141 01/26/2010 Paid $209.85
PO 2200 09111701408 n/a Desks and Tables, Wood 131 01/26/2010 Paid $329.65
PO 2200 09111701408 n/a Desks and Tables, Wood 181 01/26/2010 Paid $177.93
PO 2200 09111701408 n/a Credenza Unit, Wood 162 01/26/2010 Paid $220.97
PO 2200 09111701408 n/a Desks and Tables, Wood 192 01/26/2010 Paid $139.82
PO 2200 09111701408 n/a Desks and Tables, Wood 122 01/26/2010 Paid $223.30
PO 2200 09111701408 n/a Desks and Tables, Wood 142 01/26/2010 Paid $209.85
PO 2200 09111701408 n/a Desks and Tables, Wood 151 01/26/2010 Paid $247.83
PO 2200 09111701408 n/a Credenza Unit, Wood 161 01/26/2010 Paid $220.98
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