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 09040825178 |
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 09031708981 | n/a | Silk Screen Printing | 121 | 04/09/2009 | Paid | $188.56 |
| PO 8600 09031708981 | n/a | Silk Screen Printing | 141 | 04/09/2009 | Paid | $78.20 |
| PO 8600 09031708981 | n/a | Silk Screen Printing | 131 | 04/09/2009 | Paid | $183.08 |
| PO 8600 09031708981 | n/a | Silk Screen Printing | 111 | 04/09/2009 | Paid | $76.44 |