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 6500 09111905639 |
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 6500 09092915514 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 111 | 11/20/2009 | Paid | $300.00 |
| PO 6500 09092915514 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 112 | 11/20/2009 | Paid | $59.97 |