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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8600 15042722767

Total:$729.48

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 15022609230 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 04/28/2015 Paid $700.62
DO 8600 15022609230 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 04/28/2015 Paid $4.67
DO 8600 15022609230 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/28/2015 Paid $4.67
DO 8600 15031210014 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 04/28/2015 Paid $19.52
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