PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 2200 14091636937 |
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 14061704133 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 09/17/2014 | Paid | $273.32 |