PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR |
PAYMENT REQUEST | PRM 8600 08110705599 |
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 8600 08090517874 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 111 | 11/10/2008 | Paid | $575.31 |