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 10070229368 |
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 10051219841 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 161 | 07/06/2010 | Paid | $1,080.00 |
| DO 7400 10051219841 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 111 | 07/06/2010 | Paid | $540.00 |
| DO 7400 10051219841 | n/a | SHIRT T ASH L/S SIZE XLARGE | 151 | 07/06/2010 | Paid | $1,008.00 |
| DO 7400 10051219841 | n/a | SHIRT T W/COA PATCH BLUE SIZE 4XL | 131 | 07/06/2010 | Paid | $300.00 |
| DO 7400 10051219841 | n/a | SHIRT T ASH L/S SIZE LARGE | 141 | 07/06/2010 | Paid | $842.40 |
| DO 7400 10051219841 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 121 | 07/06/2010 | Paid | $291.00 |