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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 11040118616

Total:$1,266.68

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 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	171	04/04/2011	Paid	$127.27
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	162	04/04/2011	Paid	$76.73
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	04/04/2011	Paid	$99.12
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	152	04/04/2011	Paid	$57.23
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	112	04/04/2011	Paid	$85.14
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	04/04/2011	Paid	$57.40
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	121	04/04/2011	Paid	$126.30
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	04/04/2011	Paid	$73.67
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	142	04/04/2011	Paid	$59.78
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	04/04/2011	Paid	$81.74
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	122	04/04/2011	Paid	$131.54
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	04/04/2011	Paid	$54.95
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	132	04/04/2011	Paid	$103.24
DO 8600 11030711807	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	172	04/04/2011	Paid	$132.57