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 20021213346 |
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 19091102807 | n/a | Shirts, Dress and Casual | 151 | 02/13/2020 | Paid | $70.00 |
| PO 8100 19091102807 | n/a | Shirts, Dress and Casual | 141 | 02/13/2020 | Paid | $177.50 |
| PO 8100 19091102807 | n/a | Shirts, Dress and Casual | 131 | 02/13/2020 | Paid | $472.50 |
| PO 8100 19091102807 | n/a | Shirts, Dress and Casual | 111 | 02/13/2020 | Paid | $315.00 |
| PO 8100 19091102807 | n/a | Shirts, Dress and Casual | 121 | 02/13/2020 | Paid | $630.00 |