Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RIVERCITY SPORTSWEAR LLC
PAYMENT REQUEST PRM 7800 13061225634

Total:$868.50

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 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 171 06/13/2013 Paid $48.75
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 141 06/13/2013 Paid $163.50
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 161 06/13/2013 Paid $134.25
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 151 06/13/2013 Paid $22.75
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 121 06/13/2013 Paid $44.75
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 111 06/13/2013 Paid $263.50
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 131 06/13/2013 Paid $191.00
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