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 17111303951

Total:$1,771.20

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 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 11/14/2017 Paid $260.10
DO 8600 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 11/14/2017 Paid $176.70
DO 8600 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 191 11/14/2017 Paid $382.50
DO 8600 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 11/14/2017 Paid $132.60
DO 8600 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 181 11/14/2017 Paid $61.10
DO 8600 17082915483 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 11/14/2017 Paid $163.20
DO 8600 17082915503 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 11/14/2017 Paid $416.50
DO 8600 17082915503 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 11/14/2017 Paid $8.50
DO 8600 17082915503 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 11/14/2017 Paid $170.00
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