Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 8100 14081233254 |
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 14071404558 | n/a | CHARGERS, BATTERY | 111 | 08/13/2014 | Paid | $475.35 |
| PO 8100 14072304707 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 08/13/2014 | Paid | $1,590.00 |
| PO 8100 14072304707 | n/a | Batteries For Electric Vehicles (Including Recycle | 131 | 08/13/2014 | Paid | $12.00 |