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 15120706933

Total:$933.31

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 15110202346 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 12/08/2015 Paid $251.24
DO 8600 15110302468 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 12/08/2015 Paid $136.62
DO 8600 15110402582 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 12/08/2015 Paid $529.72
DO 8600 15111903500 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 12/08/2015 Paid $10.34
DO 8600 15111903500 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 12/08/2015 Paid $5.39
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