Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | T-C BARTON SPRINGS LLC |
| PAYMENT REQUEST | PRM 1100 08103104577 |
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 1100 08100700416 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 11/03/2008 | Paid | $400.00 |