Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 2200 10030215953 |
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 2200 09121702248 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 112 | 03/03/2010 | Paid | $58.85 |
| PO 2200 09121702248 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 111 | 03/03/2010 | Paid | $58.84 |