Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 8100 13101501517 |
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 13090506286 | n/a | TIRES, INDUSTRIAL, UTILITY, TRACTION TREAD, TUBE T | 111 | 10/16/2013 | Paid | $416.48 |