PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 8600 15052125639 |
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 15040711419 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 131 | 05/22/2015 | Paid | $4.87 |
DO 8600 15042312461 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 121 | 05/22/2015 | Paid | $72.26 |