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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AD-WEAR & SPECIALTY OF TEXAS, INC.
PAYMENT REQUEST PRM 2200 12040417608
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 12021302885 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 04/05/2012 Paid $535.50
PO 2200 12021302885 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 04/05/2012 Paid $387.00
PO 2200 12021302885 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 04/05/2012 Paid $258.00
PO 2200 12021302885 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 171 04/05/2012 Paid $357.00
PO 2200 12021302885 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 04/05/2012 Paid $357.00
PO 2200 12021302885 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 04/05/2012 Paid $387.00
PO 2200 12021302885 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 161 04/05/2012 Paid $357.00