Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN EMBROIDERY LP |
| PAYMENT REQUEST | PRM 5800 12051521490 |
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 12050204465 | n/a | SHIRTS, TEE, UNISEX | 121 | 05/16/2012 | Paid | $40.98 |
| PO 5800 12050204465 | n/a | SHIRTS, TEE, UNISEX | 111 | 05/16/2012 | Paid | $122.43 |