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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AD-WEAR & SPECIALTY OF TEXAS, INC.
PAYMENT REQUEST PRM 7400 12010308606
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 7400 11092208103 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 181 01/04/2012 Paid $70.02
PO 7400 11092208103 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 171 01/04/2012 Paid $221.73
PO 7400 11092208103 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 131 01/04/2012 Paid $963.63
PO 7400 11092208103 n/a SHIRT T W/COA PATCH BLUE SIZE: SMALL 111 01/04/2012 Paid $52.29
PO 7400 11092208103 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 121 01/04/2012 Paid $273.90
PO 7400 11092208103 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 151 01/04/2012 Paid $1,038.63
PO 7400 11092208103 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 161 01/04/2012 Paid $532.93
PO 7400 11092208103 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 141 01/04/2012 Paid $1,339.62