PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | PRM 8300 12112906290 |
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 12103000638 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 131 | 11/30/2012 | Paid | $420.00 |
PO 8300 12103000638 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 111 | 11/30/2012 | Paid | $336.00 |
PO 8300 12103000638 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 121 | 11/30/2012 | Paid | $420.00 |