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 10110203807

Total:$809.78

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 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 1111 11/03/2010 Paid $78.98
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 131 11/03/2010 Paid $36.49
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 141 11/03/2010 Paid $36.49
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 161 11/03/2010 Paid $72.98
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 1101 11/03/2010 Paid $37.49
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 111 11/03/2010 Paid $36.49
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 191 11/03/2010 Paid $36.49
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 151 11/03/2010 Paid $218.94
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 181 11/03/2010 Paid $72.98
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 171 11/03/2010 Paid $145.96
PO 2200 10093010372 n/a JACKETS, WORK, WINTER, WAIST LENGTH 121 11/03/2010 Paid $36.49
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