PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BSN SPORTS CO |
PAYMENT REQUEST | PRM 8600 10012812422 |
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 09121602182 | n/a | Basketball Equipment (Including Backboards and Bac | 111 | 01/29/2010 | Paid | $345.55 |