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 15121107572 |
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 15090404465 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 12/14/2015 | Paid | $1,960.00 |
| PO 8100 15090404465 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 12/14/2015 | Paid | $16.00 |