Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8600 13101401356

Total:$1,634.85

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
DO 8600 13040311626 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 10/15/2013 Paid $5.39
DO 8600 13061315750 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 10/15/2013 Paid $272.60
DO 8600 13061415836 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 10/15/2013 Paid $20.90
DO 8600 13072217871 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 10/15/2013 Paid $510.50
DO 8600 13081619532 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 10/15/2013 Paid $10.18
DO 8600 13082320012 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 10/15/2013 Paid $284.20
DO 8600 13100400654 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 10/15/2013 Paid $531.08
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