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 12011810077

Total:$1,414.50

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 11112103422 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 01/19/2012 Paid $364.32
DO 8600 11122905436 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 01/19/2012 Paid $304.20
PO 8600 11121401648 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 131 01/19/2012 Paid $257.88
PO 8600 11121401648 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 151 01/19/2012 Paid $230.22
PO 8600 11121401648 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 141 01/19/2012 Paid $257.88
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