Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | BSN SPORTS CO |
| PAYMENT REQUEST | PRM 8600 09110404092 |
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 09101400394 | n/a | Football Equipment | 111 | 11/05/2009 | Paid | $982.56 |
| PO 8600 09102700802 | n/a | Tennis Equipment | 121 | 11/05/2009 | Paid | $701.94 |