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 10110904573

Total:$1,220.82

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 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 11/10/2010 Paid $533.12
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 11/10/2010 Paid $20.70
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 11/10/2010 Paid $153.54
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 11/10/2010 Paid $126.02
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 11/10/2010 Paid $95.22
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 11/10/2010 Paid $137.98
DO 8600 10090230245 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 11/10/2010 Paid $154.24
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