Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN SCREEN PRINTING LP |
| PAYMENT REQUEST | PRM 8700 09011213434 |
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 08110502433 | n/a | SHIRTS, GOLF | 131 | 01/13/2009 | Paid | $40.30 |
| PO 8700 08110502433 | n/a | SHIRTS, GOLF | 141 | 01/13/2009 | Paid | $57.25 |
| PO 8700 08110502433 | n/a | SHIRTS, GOLF | 111 | 01/13/2009 | Paid | $319.70 |
| PO 8700 08110502433 | n/a | SHIRTS, GOLF | 121 | 01/13/2009 | Paid | $66.42 |