Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 19100900608 |
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 2400 19082102609 | n/a | FURNITURE: OFFICE | 121 | 10/10/2019 | Paid | $1,298.00 |
| PO 2400 19082102609 | n/a | FURNITURE: OFFICE | 111 | 10/10/2019 | Paid | $185.00 |
| PO 2400 19082102609 | n/a | FURNITURE: OFFICE | 131 | 10/10/2019 | Paid | $190.00 |
| PO 2400 19082102609 | n/a | FURNITURE: OFFICE | 141 | 10/10/2019 | Paid | $190.00 |