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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AD-WEAR & SPECIALTY OF TEXAS, INC.
PAYMENT REQUEST PRM 7400 12032116298
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 12022103065 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 151 03/22/2012 Paid $431.79
PO 7400 12022103065 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 181 03/22/2012 Paid $116.70
PO 7400 12022103065 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 171 03/22/2012 Paid $89.47
PO 7400 12022103065 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 161 03/22/2012 Paid $264.52
PO 7400 12022103065 n/a SHIRT T W/COA PATCH BLUE SIZE: SMALL 111 03/22/2012 Paid $24.90
PO 7400 12022103065 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 141 03/22/2012 Paid $527.88
PO 7400 12022103065 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 121 03/22/2012 Paid $109.56
PO 7400 12022103065 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 131 03/22/2012 Paid $385.95