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 11012411512

Total:$3,170.38

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 10110803677 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 01/25/2011 Paid $340.50
DO 8600 10110803677 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 01/25/2011 Paid $249.02
DO 8600 10112405103 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 01/25/2011 Paid $515.65
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 136 01/25/2011 Paid $131.64
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 132 01/25/2011 Paid $248.13
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 134 01/25/2011 Paid $131.45
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 133 01/25/2011 Paid $131.71
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 135 01/25/2011 Paid $481.49
DO 8600 10122907320 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 01/25/2011 Paid $364.81
DO 8600 11010407547 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 01/25/2011 Paid $575.98
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