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 09070935766
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 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 141 07/10/2009 Paid $115.40
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 131 07/10/2009 Paid $127.09
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 1101 07/10/2009 Paid $69.84
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 181 07/10/2009 Paid $3.81
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 121 07/10/2009 Paid $167.64
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 161 07/10/2009 Paid $25.23
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 1121 07/10/2009 Paid $10.62
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 111 07/10/2009 Paid $258.45
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 1111 07/10/2009 Paid $4.45
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 171 07/10/2009 Paid $278.45
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 1131 07/10/2009 Paid $5.66
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 151 07/10/2009 Paid $55.44
PO 8600 09060411892 n/a Silk Screened Shirts, Jackets, Hats, etc. 191 07/10/2009 Paid $64.73