Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 2200 14012911928 |
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 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 133 | 01/30/2014 | Paid | $23.43 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 111 | 01/30/2014 | Paid | $1,551.10 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 123 | 01/30/2014 | Paid | $44.67 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 143 | 01/30/2014 | Paid | $49.02 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 142 | 01/30/2014 | Paid | $62.71 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 113 | 01/30/2014 | Paid | $853.33 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 131 | 01/30/2014 | Paid | $42.59 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 121 | 01/30/2014 | Paid | $81.19 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 141 | 01/30/2014 | Paid | $89.12 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 132 | 01/30/2014 | Paid | $29.98 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 122 | 01/30/2014 | Paid | $57.14 |
| PO 2200 14011001673 | n/a | Uniforms, Wool and Woolen Blends | 112 | 01/30/2014 | Paid | $1,091.57 |