Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RIVER CITY SPORTSWEAR |
| PAYMENT REQUEST | PRM 5600 09022719579 |
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 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 141 | 03/02/2009 | Paid | $15.00 |
| PO 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 111 | 03/02/2009 | Paid | $341.91 |
| PO 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 131 | 03/02/2009 | Paid | $60.00 |
| PO 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 121 | 03/02/2009 | Paid | $265.93 |