Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
| PAYMENT REQUEST | PRM 8700 08101001583 |
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 8700 08090918062 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 121 | 10/13/2008 | Paid | $183.60 |
| PO 8700 08090918062 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 111 | 10/13/2008 | Paid | $1,055.70 |
| PO 8700 08090918062 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 131 | 10/13/2008 | Paid | $35.00 |