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 14041820593 |
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 | 111 | 04/21/2014 | Paid | $1,258.26 |
| CT 9200 14021900321 | n/a | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 112 | 04/21/2014 | Paid | $124.54 |