Austin Finance Online

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 16021714604

Total:$4,197.68

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 16012206768	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	171	02/18/2016	Paid	$10.94
DO 8600 16012206768	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	191	02/18/2016	Paid	$241.27
DO 8600 16012206768	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	181	02/18/2016	Paid	$31.40
DO 8600 16012206769	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1141	02/18/2016	Paid	$271.08
DO 8600 16012206769	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1131	02/18/2016	Paid	$275.97
DO 8600 16012206769	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1111	02/18/2016	Paid	$149.39
DO 8600 16012206769	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1121	02/18/2016	Paid	$220.67
DO 8600 16012206769	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1101	02/18/2016	Paid	$224.16
DO 8600 16012206771	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	02/18/2016	Paid	$117.54
DO 8600 16012206772	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	121	02/18/2016	Paid	$384.26
DO 8600 16012807083	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	02/18/2016	Paid	$580.83
DO 8600 16012807083	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	02/18/2016	Paid	$608.01
DO 8600 16012807083	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	02/18/2016	Paid	$476.16
DO 8600 16012807083	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	02/18/2016	Paid	$606.00