Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
| PAYMENT REQUEST | PRM 8600 08122311395 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08112100338 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 111 | 12/29/2008 | Paid | $22,504.36 |