Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN EMBROIDERY LP |
| PAYMENT REQUEST | PRM 6000 13032918257 |
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 6000 13032003170 | n/a | SEWING, EMBROIDERY, EMBOSSING, AND ALTERATION SERVICES | 111 | 04/01/2013 | Paid | $497.79 |