Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN EMBROIDERY LP |
| PAYMENT REQUEST | PRM 6000 12071727712 |
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 6000 12060805106 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 111 | 07/18/2012 | Paid | $4,133.30 |