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 12051021176

Total:$1,191.15

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 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 131 05/11/2012 Paid $239.50
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 191 05/11/2012 Paid $52.40
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 151 05/11/2012 Paid $164.84
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 161 05/11/2012 Paid $25.36
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 1101 05/11/2012 Paid $20.96
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 141 05/11/2012 Paid $253.60
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 111 05/11/2012 Paid $95.80
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 181 05/11/2012 Paid $30.70
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 121 05/11/2012 Paid $287.40
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 1111 05/11/2012 Paid $5.24
PO 2200 12040903990 n/a UNDERSHIRTS, MEN'S, T-SHIRT STYLE 171 05/11/2012 Paid $15.35
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