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 6200 09092845341 |
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 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 161 | 09/29/2009 | Paid | $101.92 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 09/29/2009 | Paid | $107.40 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 1101 | 09/29/2009 | Paid | $83.70 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 09/29/2009 | Paid | $150.36 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 181 | 09/29/2009 | Paid | $16.74 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 151 | 09/29/2009 | Paid | $70.44 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 191 | 09/29/2009 | Paid | $17.74 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 09/29/2009 | Paid | $171.84 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 09/29/2009 | Paid | $64.44 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 171 | 09/29/2009 | Paid | $27.48 |