Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CUSTOM APPAREL L L C |
| PAYMENT REQUEST | PRM 7400 09062634622 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 09052622275 | n/a | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 121 | 06/29/2009 | Paid | $72.00 |
| DO 7400 09052622275 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 111 | 06/29/2009 | Paid | $349.20 |