Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN COTTON COMPANY L L C |
| PAYMENT REQUEST | PRM 1100 09042827475 |
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 09031809080 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 112 | 04/29/2009 | Paid | $1,039.35 |
| PO 1100 09031809080 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 111 | 04/29/2009 | Paid | $532.35 |
| PO 1100 09031809080 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 113 | 04/29/2009 | Paid | $963.30 |