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 9200 14041420012 |
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 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 142 | 04/15/2014 | Paid | $4.92 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 112 | 04/15/2014 | Paid | $160.90 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 121 | 04/15/2014 | Paid | $1,236.54 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 131 | 04/15/2014 | Paid | $684.65 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 132 | 04/15/2014 | Paid | $67.76 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 141 | 04/15/2014 | Paid | $49.72 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 111 | 04/15/2014 | Paid | $1,625.76 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 122 | 04/15/2014 | Paid | $122.38 |