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 8300 14072931727 |
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 8300 14071004523 | n/a | SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS | 121 | 07/30/2014 | Paid | $197.55 |
| PO 8300 14071004523 | n/a | SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS | 111 | 07/30/2014 | Paid | $303.10 |