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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 09102102399

Total:$2,375.30

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 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	10/22/2009	Paid	$95.16
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	191	10/22/2009	Paid	$59.40
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	10/22/2009	Paid	$56.10
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1111	10/22/2009	Paid	$33.00
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	171	10/22/2009	Paid	$277.20
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	10/22/2009	Paid	$142.56
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	181	10/22/2009	Paid	$92.40
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1101	10/22/2009	Paid	$224.40
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1131	10/22/2009	Paid	$29.00
DO 8600 09083131346	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1121	10/22/2009	Paid	$132.00
DO 8600 09091432671	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1151	10/22/2009	Paid	$276.32
DO 8600 09091432671	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	10/22/2009	Paid	$205.68
DO 8600 09091432671	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	121	10/22/2009	Paid	$201.20
DO 8600 09091432671	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	10/22/2009	Paid	$271.04
DO 8600 09091432671	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1141	10/22/2009	Paid	$279.84