Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| PAYMENT REQUEST | PRM 8100 13020513229 |
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 12122601658 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 161 | 02/06/2013 | Paid | $22.00 |
| PO 8100 12122601658 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 151 | 02/06/2013 | Paid | $13.50 |