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 09082441448 |
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. | 121 | 08/25/2009 | Paid | $12.04 |
| PO 8600 09060411892 | n/a | Silk Screened Shirts, Jackets, Hats, etc. | 111 | 08/25/2009 | Paid | $43.93 |