Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVERCITY SPORTSWEAR |
| PAYMENT REQUEST | PRM 8100 09052730980 |
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 09051511284 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 05/28/2009 | Paid | $7.00 |
| PO 8100 09051511284 | n/a | Caps, All Types (Except Disposable and Hospital T | 111 | 05/28/2009 | Paid | $447.00 |
| PO 8100 09051511284 | n/a | Caps, All Types (Except Disposable and Hospital T | 121 | 05/28/2009 | Paid | $30.00 |