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 8600 08093056192 |
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 8600 08082817292 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 111 | 10/01/2008 | Paid | $83.90 |
| PO 8600 08082817292 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 121 | 10/01/2008 | Paid | $74.44 |
| PO 8600 08090317641 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 131 | 10/01/2008 | Paid | $89.40 |
| PO 8600 08090317643 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 141 | 10/01/2008 | Paid | $138.22 |
| PO 8600 08090317643 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 151 | 10/01/2008 | Paid | $252.00 |