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 09052130379 |
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 09031208840 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 121 | 05/22/2009 | Paid | $1,288.54 |
| PO 8600 09031208840 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 111 | 05/22/2009 | Paid | $154.20 |