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 12102403215

Total:$1,624.05

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 12090421037 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 10/25/2012 Paid $234.52
DO 8600 12090421037 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 10/25/2012 Paid $6.54
DO 8600 12090421037 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 10/25/2012 Paid $145.98
DO 8600 12090421037 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 10/25/2012 Paid $51.42
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 10/25/2012 Paid $112.08
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1161 10/25/2012 Paid $56.92
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1141 10/25/2012 Paid $58.24
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1121 10/25/2012 Paid $115.60
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1131 10/25/2012 Paid $57.14
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1181 10/25/2012 Paid $56.70
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1101 10/25/2012 Paid $56.04
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 10/25/2012 Paid $56.04
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1111 10/25/2012 Paid $97.36
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 191 10/25/2012 Paid $126.09
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1171 10/25/2012 Paid $168.78
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 181 10/25/2012 Paid $56.04
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 10/25/2012 Paid $112.08
DO 8600 12091021338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1151 10/25/2012 Paid $56.48
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