Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE BSN SPORTS INC
PAYMENT REQUEST PRM 8600 20121506769

Total:$5,368.97

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
CT 8600 20083101070 n/a Volleyball Equipment 111 12/17/2020 Paid $3,633.99
CT 8600 20083101070 n/a Volleyball Equipment 121 12/17/2020 Paid $183.99
CT 8600 20083101070 n/a Volleyball Equipment 131 12/17/2020 Paid $436.99
CT 8600 20083101070 n/a Volleyball Equipment 141 12/17/2020 Paid $958.00
CT 8600 20083101070 n/a Volleyball Equipment 151 12/17/2020 Paid $156.00
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