Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AD-WEAR & SPECIALTY OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 2200 12073028815 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12062805486 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 111 | 07/31/2012 | Paid | $479.00 |
| PO 2200 12062805486 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 131 | 07/31/2012 | Paid | $595.00 |
| PO 2200 12062805486 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 07/31/2012 | Paid | $479.00 |