PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 8600 17060624178 |
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 17032708991 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 161 | 06/07/2017 | Paid | $680.24 |
DO 8600 17050110437 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 141 | 06/07/2017 | Paid | $2,275.00 |
DO 8600 17050110458 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 151 | 06/07/2017 | Paid | $102.70 |
DO 8600 17050210477 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 06/07/2017 | Paid | $194.55 |
DO 8600 17050210518 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 121 | 06/07/2017 | Paid | $275.76 |