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 8100 13110804885 |
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 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 141 | 11/12/2013 | Paid | $60.24 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 121 | 11/12/2013 | Paid | $146.60 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 171 | 11/12/2013 | Paid | $40.00 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 161 | 11/12/2013 | Paid | $70.00 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 111 | 11/12/2013 | Paid | $1,035.00 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 131 | 11/12/2013 | Paid | $74.30 |
| PO 8100 13102200401 | n/a | SHIRTS, TEE, UNISEX | 151 | 11/12/2013 | Paid | $105.00 |