PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RIVER CITY SPORTSWEAR |
PAYMENT REQUEST | PRM 5600 09050528439 |
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% | 131 | 05/06/2009 | Paid | $151.96 |
PO 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 121 | 05/06/2009 | Paid | $15.00 |
PO 5600 09012806572 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 111 | 05/06/2009 | Paid | $60.00 |