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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RIVER CITY MARKETING INC
PAYMENT REQUEST PRM 8600 10111004762

Total:$9,600.00

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
CT 8600 10092901750 n/a GOLF CART, INDUSTRIAL, PASSENG 111 11/12/2010 Paid $9,600.00
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