Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | BSN SPORTS CO |
| PAYMENT REQUEST | PRM 8600 09020416642 |
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 8600 09011305761 | n/a | Basketball Equipment (Including Backboards and Bac | 121 | 02/05/2009 | Paid | $709.07 |
| PO 8600 09011305762 | n/a | Basketball Equipment (Including Backboards and Bac | 111 | 02/05/2009 | Paid | $234.53 |