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 5800 15091638806
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 15082804374 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 121 09/17/2015 Paid $1,944.61
PO 5800 15082804374 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 131 09/17/2015 Paid $74.95
PO 5800 15082804374 n/a TEMPLATES 151 09/17/2015 Paid $15.00
PO 5800 15082804374 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 111 09/17/2015 Paid $41.97
PO 5800 15082804374 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 141 09/17/2015 Paid $50.97