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 09123009255
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 09092533991 n/a SHIRT T ASH L/S SIZE XLARGE 131 12/31/2009 Paid $588.00
DO 7400 09092533991 n/a SHIRT T ASH L/S SIZE MEDIUM 111 12/31/2009 Paid $210.60
DO 7400 09092533991 n/a SHIRT T ASH L/S SIZE 4XLARGE 161 12/31/2009 Paid $176.40
DO 7400 09092533991 n/a SHIRT T ASH L/S SIZE 2XLARGE 141 12/31/2009 Paid $637.50
DO 7400 09092533991 n/a SHIRT T ASH L/S SIZE 3XLARGE 151 12/31/2009 Paid $495.00
DO 7400 09092533991 n/a SHIRT T ASH L/S SIZE LARGE 121 12/31/2009 Paid $421.20
DO 7400 09101301125 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 191 12/31/2009 Paid $1,080.00
DO 7400 09101301125 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 181 12/31/2009 Paid $270.00
DO 7400 09101301125 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 1101 12/31/2009 Paid $1,620.00
DO 7400 09101301125 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 1111 12/31/2009 Paid $691.20
DO 7400 09101901676 n/a SHIRT T ASH L/S SIZE 4XLARGE 171 12/31/2009 Paid $176.40
DO 7400 09110403269 n/a SHIRT T ASH L/S SIZE XLARGE 1141 12/31/2009 Paid $1,008.00
DO 7400 09110403269 n/a SHIRT T ASH L/S SIZE MEDIUM 1121 12/31/2009 Paid $280.80
DO 7400 09110403269 n/a SHIRT T ASH L/S SIZE 2XLARGE 1151 12/31/2009 Paid $360.00
DO 7400 09110403269 n/a SHIRT T ASH L/S SIZE LARGE 1131 12/31/2009 Paid $561.60