Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 5800 15062929450 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 15061800648 | n/a | TEMPLATES | 121 | 06/30/2015 | Paid | $345.00 |
| CT 5800 15061800648 | n/a | BAGS, POLYETHYLENE, GENERAL USE | 111 | 06/30/2015 | Paid | $6,580.00 |