Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 6000 11012411427 |
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 10122001850 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 111 | 01/25/2011 | Paid | $305.80 |