PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BSN SPORTS CO |
PAYMENT REQUEST | PRM 8600 09060832373 |
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 09050510872 | n/a | TABLE TENNIS EQUIPMENT (PING-PONG) | 111 | 06/09/2009 | Paid | $1,016.72 |