Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SPORT SUPPLY GROUP INC |
| PAYMENT REQUEST | PRM 8600 12091834323 |
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 12091206901 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 09/19/2012 | Paid | $2,045.55 |