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 5800 12032316500 |
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 5800 12031503561 | n/a | SHIRTS, TEE, UNISEX | 121 | 03/26/2012 | Paid | $44.94 |
| PO 5800 12031503561 | n/a | SHIRTS, TEE, UNISEX | 131 | 03/26/2012 | Paid | $44.94 |
| PO 5800 12031503561 | n/a | SHIRTS, TEE, UNISEX | 111 | 03/26/2012 | Paid | $244.20 |