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 18101201418

Total:$6,080.93

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 18062912329 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 10/15/2018 Paid $459.61
DO 8600 18080113755 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 10/15/2018 Paid $202.00
DO 8600 18083015190 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 10/15/2018 Paid $217.00
DO 8600 18083015211 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 181 10/15/2018 Paid $20.72
DO 8600 18090615571 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 1101 10/15/2018 Paid $2,960.00
DO 8600 18090615583 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 191 10/15/2018 Paid $355.36
DO 8600 18090615591 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 10/15/2018 Paid $615.50
DO 8600 18090615591 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 10/15/2018 Paid $312.49
DO 8600 18091315882 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 10/15/2018 Paid $89.45
DO 8600 18091716008 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 10/15/2018 Paid $848.80
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