Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN TEES INC |
| PAYMENT REQUEST | PRM 9100 12090733236 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 12080701222 | n/a | Silk Screen Printing | 114 | 09/10/2012 | Paid | $1,782.00 |
| CT 9100 12080701222 | n/a | Silk Screen Printing | 112 | 09/10/2012 | Paid | $1,485.00 |
| CT 9100 12080701222 | n/a | Silk Screen Printing | 111 | 09/10/2012 | Paid | $1,960.00 |
| CT 9100 12080701222 | n/a | Silk Screen Printing | 113 | 09/10/2012 | Paid | $2,373.60 |