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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CUSTOM APPAREL L L C
PAYMENT REQUEST PRM 7400 10060726405

Total:$678.45

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 09101301125 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 06/08/2010 Paid $270.00
DO 7400 10041517273 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 181 06/08/2010 Paid $180.00
DO 7400 10041517273 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 171 06/08/2010 Paid $9.70
DO 7400 10042718310 n/a SHIRT T NAVY BLUE SIZE LARGE 131 06/08/2010 Paid $91.25
DO 7400 10042718310 n/a SHIRT T NAVY BLUE SIZE 2XL 151 06/08/2010 Paid $47.30
DO 7400 10042718310 n/a SHIRT T NAVY BLUE SIZE MEDIUM 121 06/08/2010 Paid $18.25
DO 7400 10042718310 n/a SHIRT T NAVY BLUE SIZE 3XL 161 06/08/2010 Paid $25.45
DO 7400 10042718310 n/a SHIRT T NAVY BLUE SIZE XLARGE 141 06/08/2010 Paid $36.50
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