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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 18101601773

Total:$3,335.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 18091303206 n/a SHIRTS, MEN'S AND WOMEN'S, POLO, PIQUE 111 10/17/2018 Paid $314.43
PO 6200 18091303206 n/a SHIRTS, MEN'S AND WOMEN'S, POLO, PIQUE 121 10/17/2018 Paid $3,020.78
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