PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | S & S WORLDWIDE INC |
PAYMENT REQUEST | PRM 8600 09040123982 |
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 09012706429 | n/a | Football Equipment | 121 | 04/02/2009 | Paid | $53.98 |
PO 8600 09012706429 | n/a | Football Equipment | 111 | 04/02/2009 | Paid | $438.48 |