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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8600 09062934792
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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 8600 09041310069 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 121 06/30/2009 Paid $1,163.80