Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 8300 11102803060 |
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 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 111 | 10/31/2011 | Paid | $150.00 |
| PO 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 131 | 10/31/2011 | Paid | $675.00 |
| PO 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 121 | 10/31/2011 | Paid | $300.00 |
| PO 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 141 | 10/31/2011 | Paid | $375.00 |
| PO 8300 11090207585 | n/a | Transportation of Goods (Freight) | 171 | 10/31/2011 | Paid | $25.00 |
| PO 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 151 | 10/31/2011 | Paid | $97.20 |
| PO 8300 11090207585 | n/a | SHIRTS, TEE, UNISEX | 161 | 10/31/2011 | Paid | $900.00 |