Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AD-WEAR & SPECIALTY OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 9300 20091533972 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 161 | 09/17/2020 | Paid | $922.50 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 09/17/2020 | Paid | $1,307.50 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 09/17/2020 | Paid | $470.70 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 09/17/2020 | Paid | $1,699.75 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 151 | 09/17/2020 | Paid | $1,830.50 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 171 | 09/17/2020 | Paid | $173.75 |
| CT 9300 20081000975 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 09/17/2020 | Paid | $52.30 |