Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 1100 14062627631 |
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 1100 14061304077 | n/a | Silk Screen Printing | 111 | 06/27/2014 | Paid | $854.63 |
| PO 1100 14061304077 | n/a | Silk Screen Printing | 121 | 06/27/2014 | Paid | $143.97 |
| PO 1100 14061304077 | n/a | Silk Screen Printing | 131 | 06/27/2014 | Paid | $229.75 |