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 14101301418 |
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 14092305717 | n/a | SHIRTS, TEE, UNISEX | 121 | 10/14/2014 | Paid | $56.64 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 181 | 10/14/2014 | Paid | $28.32 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 151 | 10/14/2014 | Paid | $28.32 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 131 | 10/14/2014 | Paid | $56.64 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 111 | 10/14/2014 | Paid | $28.32 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 161 | 10/14/2014 | Paid | $47.20 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 171 | 10/14/2014 | Paid | $47.20 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 191 | 10/14/2014 | Paid | $20.88 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 1101 | 10/14/2014 | Paid | $70.00 |
| PO 8100 14092305717 | n/a | SHIRTS, TEE, UNISEX | 141 | 10/14/2014 | Paid | $31.32 |