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 18101902246 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 161 | 10/22/2018 | Paid | $89.90 |
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 10/22/2018 | Paid | $86.90 |
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 131 | 10/22/2018 | Paid | $419.50 |
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 141 | 10/22/2018 | Paid | $251.70 |
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 151 | 10/22/2018 | Paid | $86.90 |
| CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 10/22/2018 | Paid | $92.90 |