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 14012912028 |
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 13122301466 | n/a | Hats, Miscellaneous | 121 | 01/30/2014 | Paid | $25.00 |
| PO 8100 13122301466 | n/a | Hats, Miscellaneous | 111 | 01/30/2014 | Paid | $425.00 |