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 8100 14032117164

Total:$636.94

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 8100 14022702451 n/a SHIRTS, TEE, UNISEX 151 03/24/2014 Paid $26.48
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 141 03/24/2014 Paid $52.96
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 121 03/24/2014 Paid $75.00
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 111 03/24/2014 Paid $247.50
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 131 03/24/2014 Paid $10.00
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 171 03/24/2014 Paid $165.00
PO 8100 14022702451 n/a SHIRTS, TEE, UNISEX 161 03/24/2014 Paid $60.00
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