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 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 PATCH BLUE 5XLARGE | 171 | 04/05/2012 | Paid | $357.00 |
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 4XL | 161 | 04/05/2012 | Paid | $357.00 |
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 XLRG | 131 | 04/05/2012 | Paid | $258.00 |
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 CITY OF AUSTIN BLUE 2XLRG | 141 | 04/05/2012 | Paid | $357.00 |