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 18121006289

Total:$2,677.72

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 18100800722 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 12/11/2018 Paid $412.50
DO 8600 18101101007 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 12/11/2018 Paid $154.00
DO 8600 18101201110 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 12/11/2018 Paid $768.48
DO 8600 18101201110 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 12/11/2018 Paid $124.92
DO 8600 18101201124 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 12/11/2018 Paid $14.25
DO 8600 18101501242 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 12/11/2018 Paid $851.56
DO 8600 18101901477 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 181 12/11/2018 Paid $337.76
DO 8600 18102401848 MA 8600 GA160000086 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 171 12/11/2018 Paid $14.25
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