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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE RIVER CITY MARKETING INC
PAYMENT REQUEST PRM 8100 14050822686

Total:$1,251.74

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 8100 14032002782 n/a Motor Scooters and Trucksters, Electric Powered (I 141 05/09/2014 Paid $69.95
PO 8100 14032002782 n/a Motor Scooters and Trucksters, Electric Powered (I 121 05/09/2014 Paid $5.56
PO 8100 14032002782 n/a Motor Scooters and Trucksters, Electric Powered (I 151 05/09/2014 Paid $91.85
PO 8100 14032002782 n/a Motor Scooters and Trucksters, Electric Powered (I 131 05/09/2014 Paid $600.00
PO 8100 14032002782 n/a Motor Scooters and Trucksters, Electric Powered (I 111 05/09/2014 Paid $484.38
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