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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 12091934398 |
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 12073106062 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 1111 | 09/20/2012 | Paid | $212.25 |
| PO 2200 12073106062 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 111 | 09/20/2012 | Paid | $187.50 |
| PO 2200 12073106062 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 131 | 09/20/2012 | Paid | $187.50 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE LARGE | 191 | 09/20/2012 | Paid | $178.50 |
| PO 2200 12073106062 | n/a | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 171 | 09/20/2012 | Paid | $221.25 |
| PO 2200 12073106062 | n/a | SHIRT T W/COA PATCH BLUE SIZE 4XL | 161 | 09/20/2012 | Paid | $221.25 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 1121 | 09/20/2012 | Paid | $212.25 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE MEDIUM | 181 | 09/20/2012 | Paid | $178.50 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE 5XLARGE | 1141 | 09/20/2012 | Paid | $212.25 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE XLARGE | 1101 | 09/20/2012 | Paid | $178.50 |
| PO 2200 12073106062 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 141 | 09/20/2012 | Paid | $221.25 |
| PO 2200 12073106062 | n/a | SHIRT T ASH L/S SIZE 4XLARGE | 1131 | 09/20/2012 | Paid | $212.25 |
| PO 2200 12073106062 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 121 | 09/20/2012 | Paid | $187.50 |
| PO 2200 12073106062 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 151 | 09/20/2012 | Paid | $221.25 |