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 14040919653

Total:$1,123.40

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 14031402686 n/a Motor Scooters and Trucksters, Electric Powered (I 121 04/10/2014 Paid $540.25
PO 8100 14031402686 n/a Motor Scooters and Trucksters, Electric Powered (I 111 04/10/2014 Paid $224.95
PO 8100 14031802734 n/a Motor Scooters and Trucksters, Electric Powered (I 141 04/10/2014 Paid $119.40
PO 8100 14031802734 n/a Motor Scooters and Trucksters, Electric Powered (I 151 04/10/2014 Paid $238.80
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