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 12022313480

Total:$3,522.10

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 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 171 02/24/2012 Paid $27.00
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 141 02/24/2012 Paid $600.00
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 121 02/24/2012 Paid $900.00
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 111 02/24/2012 Paid $900.00
PO 8300 11121401604 n/a Transportation of Goods (Freight) 181 02/24/2012 Paid $25.00
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 161 02/24/2012 Paid $27.00
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 151 02/24/2012 Paid $291.60
PO 8300 11121401604 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 131 02/24/2012 Paid $300.00
PO 8300 11122101763 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 1101 02/24/2012 Paid $31.50
PO 8300 11122101763 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 191 02/24/2012 Paid $420.00
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