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 18050319571

Total:$886.51

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 18032308491 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 05/04/2018 Paid $30.40
DO 8600 18032908709 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 05/04/2018 Paid $22.80
DO 8600 18040208807 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 05/04/2018 Paid $352.90
DO 8600 18040208814 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 05/04/2018 Paid $480.41
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