Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 8700 14071529773 |
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 8700 14070700721 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 121 | 07/16/2014 | Paid | $286.80 |
| CT 8700 14070700721 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 111 | 07/16/2014 | Paid | $4,761.90 |
| CT 8700 14070700721 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 131 | 07/16/2014 | Paid | $86.04 |