PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 8100 13080231229 |
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 13070305116 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 08/05/2013 | Paid | $30.00 |
PO 8100 13070305116 | n/a | CAP BASEBALL NAVY SPECIAL | 111 | 08/05/2013 | Paid | $742.85 |