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 18101101169

Total:$7,260.87

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 18061911936	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	10/12/2018	Paid	$1,418.00
DO 8600 18062011957	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	121	10/12/2018	Paid	$1,218.50
DO 8600 18062011958	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	10/12/2018	Paid	$834.50
DO 8600 18062011966	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	10/12/2018	Paid	$609.25
DO 8600 18062011971	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	10/12/2018	Paid	$596.25
DO 8600 18062011976	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	10/12/2018	Paid	$291.50
DO 8600 18062011981	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	171	10/12/2018	Paid	$265.00
DO 8600 18062011998	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	181	10/12/2018	Paid	$238.50
DO 8600 18062512114	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1111	10/12/2018	Paid	$66.25
DO 8600 18062512114	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	191	10/12/2018	Paid	$132.50
DO 8600 18062512114	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1101	10/12/2018	Paid	$66.25
DO 8600 18070512581	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1121	10/12/2018	Paid	$481.00
DO 8600 18090615576	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1131	10/12/2018	Paid	$1,043.37