PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 13110504438 |
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 13102100376 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 11/06/2013 | Paid | $135.00 |