Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 6300 09020216125 |
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 6300 08112503546 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 02/03/2009 | Paid | $777.49 |
| PO 6300 08112503546 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 02/03/2009 | Paid | $181.68 |
| PO 6300 08112503546 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 02/03/2009 | Paid | $825.41 |
| PO 6300 08112503546 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 02/03/2009 | Paid | $142.54 |