Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 1100 10081333664 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10072726763 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 111 | 08/16/2010 | Paid | $127.51 |
| DO 1100 10072726763 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 121 | 08/16/2010 | Paid | $11.99 |