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 13120507031

Total:$2,702.69

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 13082319978 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 12/06/2013 Paid $1,086.40
DO 8600 13082319978 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 12/06/2013 Paid $183.27
DO 8600 13091021137 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 12/06/2013 Paid $60.00
DO 8600 13091021137 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 12/06/2013 Paid $17.92
DO 8600 13091021171 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 12/06/2013 Paid $5.39
DO 8600 13091621499 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 12/06/2013 Paid $5.39
DO 8600 13091621499 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 12/06/2013 Paid $1,344.32
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