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 11102602791

Total:$2,682.58

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 11082523807 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 10/27/2011 Paid $142.08
DO 8600 11101801238 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 10/27/2011 Paid $5.39
DO 8600 11101801345 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 10/27/2011 Paid $13.52
DO 8600 11101801345 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 10/27/2011 Paid $129.36
DO 8600 11101801349 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1111 10/27/2011 Paid $193.38
PO 8600 11100300017 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 181 10/27/2011 Paid $302.87
PO 8600 11100300017 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1101 10/27/2011 Paid $1,269.34
PO 8600 11100300017 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 191 10/27/2011 Paid $265.20
PO 8600 11101400353 n/a Silk Screen Printing 161 10/27/2011 Paid $268.60
PO 8600 11101400353 n/a Silk Screen Printing 151 10/27/2011 Paid $40.64
PO 8600 11101400353 n/a Silk Screen Printing 171 10/27/2011 Paid $52.20
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