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 8700 10010409739 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 09112401609 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 111 | 01/05/2010 | Paid | $119.60 |
| PO 8700 09112401609 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 121 | 01/05/2010 | Paid | $177.60 |
| PO 8700 09112401609 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 131 | 01/05/2010 | Paid | $101.70 |