PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATHLETES SERVICES NETWORK AMERICA |
PAYMENT REQUEST | PRM 8600 10022214968 |
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 |
---|---|---|---|---|---|---|
DO 8600 10021912262 | n/a | Athletic Training | 111 | 02/23/2010 | Paid | $9,375.00 |