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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 12072628651

Total:$484.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12050313400 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 07/27/2012 Paid $58.45
DO 7400 12050313400 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 07/27/2012 Paid $217.10
DO 7400 12050313400 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 07/27/2012 Paid $41.75
DO 7400 12050313400 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 07/27/2012 Paid $167.00
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