Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | PRM 6300 14013012142 |
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 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 122 | 01/31/2014 | Paid | $1,643.49 |
| CT 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 01/31/2014 | Paid | $1,106.95 |
| CT 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 01/31/2014 | Paid | $1,643.50 |
| CT 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 123 | 01/31/2014 | Paid | $1,643.48 |
| CT 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 112 | 01/31/2014 | Paid | $1,106.95 |
| CT 6300 13121200184 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 113 | 01/31/2014 | Paid | $1,106.95 |