PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 2200 13042320505 |
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 13032203223 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 04/24/2013 | Paid | $542.50 |