Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 2200 09100800836 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09090114721 | n/a | Shirts, Dress and Casual | 111 | 10/09/2009 | Paid | $633.84 |
| PO 2200 09090114721 | n/a | Shirts, Dress and Casual | 121 | 10/09/2009 | Paid | $111.57 |