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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 6200 18021512366

Total:$273.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 18012301049 n/a SHIRTS, POLO, MEN'S AND WOMEN'S 111 02/16/2018 Paid $273.22
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