Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN EMBROIDERY LP |
| PAYMENT REQUEST | PRM 1100 16062728821 |
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 1100 16051902968 | n/a | SHIRTS | 111 | 06/28/2016 | Paid | $457.00 |
| PO 1100 16051902968 | n/a | SHIRTS | 112 | 06/28/2016 | Paid | $514.66 |