Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN COTTON COMPANY L L C |
| PAYMENT REQUEST | PRM 2200 11100300030 |
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 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/04/2011 | Paid | $204.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/04/2011 | Paid | $152.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/04/2011 | Paid | $34.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 10/04/2011 | Paid | $152.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/04/2011 | Paid | $42.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 10/04/2011 | Paid | $85.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 10/04/2011 | Paid | $170.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/04/2011 | Paid | $204.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/04/2011 | Paid | $204.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 10/04/2011 | Paid | $204.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 10/04/2011 | Paid | $204.00 |
| PO 2200 11071906472 | n/a | Souvenirs: Promotional, Advertising, etc. | 1121 | 10/04/2011 | Paid | $40.00 |