PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 1100 14060925523 |
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 1100 14050903584 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/10/2014 | Paid | $1,159.74 |