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 6000 13091335096 |
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 6000 13090306260 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 111 | 09/16/2013 | Paid | $73.12 |
| PO 6000 13090306260 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 112 | 09/16/2013 | Paid | $292.48 |