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 09031321694 |
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 | 111 | 03/16/2009 | Paid | $347.50 |
| PO 8700 08110502433 | n/a | SHIRTS, GOLF | 121 | 03/16/2009 | Paid | $488.52 |