Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BSN SPORTS CO |
| PAYMENT REQUEST | PRM 8300 09031321644 |
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 8300 09020507082 | n/a | Gymnasium Mats, Covers, Hangers, and Trucks | 111 | 03/16/2009 | Paid | $367.45 |
| PO 8300 09020507082 | n/a | Transportation of Goods (Freight) | 121 | 03/16/2009 | Paid | $62.47 |