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 09101401629 |
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 | 151 | 10/15/2009 | Paid | $469.60 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 10/15/2009 | Paid | $579.96 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 10/15/2009 | Paid | $687.36 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 181 | 10/15/2009 | Paid | $100.44 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 10/15/2009 | Paid | $21.48 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 171 | 10/15/2009 | Paid | $29.48 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 161 | 10/15/2009 | Paid | $164.88 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 191 | 10/15/2009 | Paid | $375.90 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 10/15/2009 | Paid | $214.80 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 1101 | 10/15/2009 | Paid | $21.48 |
| PO 6200 09082514472 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 1111 | 10/15/2009 | Paid | $58.70 |