Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 8100 14040919653 |
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 8100 14031402686 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 131 | 04/10/2014 | Paid | $175.00 |
| PO 8100 14031802734 | n/a | Transportation of Goods (Freight) | 161 | 04/10/2014 | Paid | $75.00 |