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 09021017498 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 08102302361 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 111 | 02/11/2009 | Paid | $1,915.80 |
| DO 8600 08102302361 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 131 | 02/11/2009 | Paid | $133.10 |
| DO 8600 08102302361 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 121 | 02/11/2009 | Paid | $87.07 |