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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12050921117

Total:$3,381.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12040311376 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 161 05/10/2012 Paid $501.00
DO 7400 12040311376 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 171 05/10/2012 Paid $167.00
DO 7400 12040311376 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 151 05/10/2012 Paid $668.00
DO 7400 12040311376 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 121 05/10/2012 Paid $125.25
DO 7400 12040311376 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 181 05/10/2012 Paid $250.50
DO 7400 12040311376 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 141 05/10/2012 Paid $668.00
DO 7400 12040311376 n/a SHIRT T W/COA PATCH BLUE SIZE: SMALL 111 05/10/2012 Paid $41.75
DO 7400 12040311376 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 131 05/10/2012 Paid $960.25
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