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 09010913194 |
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 08120403927 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 131 | 01/12/2009 | Paid | $20.00 |
| PO 8700 08120403927 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 121 | 01/12/2009 | Paid | $192.78 |
| PO 8700 08120403927 | n/a | SHIRTS, SPORT TYPE, BOYS AND MENS | 111 | 01/12/2009 | Paid | $73.44 |