Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 8100 11080830613 |
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 8100 11062305976 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 131 | 08/09/2011 | Paid | $595.00 |
| PO 8100 11062305976 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 111 | 08/09/2011 | Paid | $517.50 |
| PO 8100 11062305976 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 121 | 08/09/2011 | Paid | $425.00 |
| PO 8100 11062305976 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 08/09/2011 | Paid | $30.00 |
| PO 8100 11062305976 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 141 | 08/09/2011 | Paid | $30.00 |