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 08112007356

Total:$1,528.27

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 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 191 11/21/2008 Paid $75.41
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 181 11/21/2008 Paid $265.20
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 151 11/21/2008 Paid $288.00
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1101 11/21/2008 Paid $12.00
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 111 11/21/2008 Paid $122.40
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 131 11/21/2008 Paid $20.40
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 121 11/21/2008 Paid $122.40
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 161 11/21/2008 Paid $224.00
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 171 11/21/2008 Paid $306.00
PO 8600 08103102110 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 141 11/21/2008 Paid $92.46
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