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 4400 11110703854

Total:$827.81

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 4400 11101100256 n/a SHIRTS, TEE, UNISEX 161 11/08/2011 Paid $24.18
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 151 11/08/2011 Paid $286.16
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 111 11/08/2011 Paid $41.86
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 121 11/08/2011 Paid $17.69
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 141 11/08/2011 Paid $28.86
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 171 11/08/2011 Paid $185.90
PO 4400 11101100256 n/a SHIRTS, TEE, UNISEX 131 11/08/2011 Paid $243.16
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