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 14110604517

Total:$1,074.31

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 14082919863 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 11/07/2014 Paid $15.51
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 181 11/07/2014 Paid $55.90
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 191 11/07/2014 Paid $95.00
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 11/07/2014 Paid $374.36
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 11/07/2014 Paid $270.48
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 11/07/2014 Paid $110.26
DO 8600 14090219958 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 11/07/2014 Paid $152.80
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