PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 8300 12051821995 |
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 12040903992 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 111 | 05/21/2012 | Paid | $525.00 |
PO 8300 12040903992 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 121 | 05/21/2012 | Paid | $486.00 |
PO 8300 12040903992 | n/a | Transportation of Goods (Freight) | 131 | 05/21/2012 | Paid | $20.00 |