Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVER CITY SPORTSWEAR |
| PAYMENT REQUEST | PRM 2200 10011410954 |
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 2200 09121702252 | n/a | Emblems, Braids, and Patches (For Caps and Unifor | 111 | 01/15/2010 | Paid | $83.98 |
| PO 2200 09121702252 | n/a | Emblems, Braids, and Patches (For Caps and Unifor | 112 | 01/15/2010 | Paid | $59.02 |