Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
PAYEE	AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST	PRM 2200 10100400152

Total:$2,075.02

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 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	131	10/05/2010	Paid	$218.63
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	162	10/05/2010	Paid	$128.06
PO 2200 10040605297	n/a	Artwork, Camera Ready	181	10/05/2010	Paid	$31.25
PO 2200 10040605297	n/a	Artwork, Camera Ready	182	10/05/2010	Paid	$31.25
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	142	10/05/2010	Paid	$218.62
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	132	10/05/2010	Paid	$218.62
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	121	10/05/2010	Paid	$109.32
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	151	10/05/2010	Paid	$230.75
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	122	10/05/2010	Paid	$109.31
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	112	10/05/2010	Paid	$87.45
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	171	10/05/2010	Paid	$13.43
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	161	10/05/2010	Paid	$128.07
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	172	10/05/2010	Paid	$13.43
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	111	10/05/2010	Paid	$87.45
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	141	10/05/2010	Paid	$218.63
PO 2200 10040605297	n/a	SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65%	152	10/05/2010	Paid	$230.75