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 10052725408 |
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 10041517273 | n/a | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 141 | 05/28/2010 | Paid | $144.00 |
| DO 7400 10041517273 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 131 | 05/28/2010 | Paid | $339.50 |
| DO 7400 10041517273 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 111 | 05/28/2010 | Paid | $1,620.00 |
| DO 7400 10041517273 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 121 | 05/28/2010 | Paid | $1,382.40 |