Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 9100 10072731986 |
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 9100 10072008281 | n/a | Novelties and Advertising Specialty Products | 141 | 07/28/2010 | Paid | $158.96 |
| PO 9100 10072008281 | n/a | Novelties and Advertising Specialty Products | 151 | 07/28/2010 | Paid | $193.49 |
| PO 9100 10072008281 | n/a | Novelties and Advertising Specialty Products | 121 | 07/28/2010 | Paid | $344.35 |
| PO 9100 10072008281 | n/a | Novelties and Advertising Specialty Products | 111 | 07/28/2010 | Paid | $426.25 |
| PO 9100 10072008281 | n/a | Novelties and Advertising Specialty Products | 131 | 07/28/2010 | Paid | $24.95 |