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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AD-WEAR & SPECIALTY OF TEXAS, INC.
PAYMENT REQUEST PRM 2200 12100200242
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 12080206112 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 10/03/2012 Paid $187.50
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE MEDIUM 181 10/03/2012 Paid $178.50
PO 2200 12080206112 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 10/03/2012 Paid $375.00
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE 3XLARGE 1121 10/03/2012 Paid $212.25
PO 2200 12080206112 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 171 10/03/2012 Paid $221.25
PO 2200 12080206112 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 10/03/2012 Paid $442.50
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE XLARGE 1101 10/03/2012 Paid $357.00
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE LARGE 191 10/03/2012 Paid $357.00
PO 2200 12080206112 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 10/03/2012 Paid $375.00
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE 4XLARGE 1131 10/03/2012 Paid $212.25
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE 5XLARGE 1141 10/03/2012 Paid $212.25
PO 2200 12080206112 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 161 10/03/2012 Paid $221.25
PO 2200 12080206112 n/a SHIRT T ASH L/S SIZE 2XLARGE 1111 10/03/2012 Paid $424.50
PO 2200 12080206112 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 10/03/2012 Paid $442.50