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 17071828013

Total:$2,434.45

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 17060211810 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 07/19/2017 Paid $201.00
DO 8600 17060211810 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 07/19/2017 Paid $150.75
DO 8600 17060211810 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 07/19/2017 Paid $1,005.00
DO 8600 17060211820 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 07/19/2017 Paid $383.90
DO 8600 17060611931 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 07/19/2017 Paid $597.80
DO 8600 17061412342 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 07/19/2017 Paid $96.00
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