PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 09122102305 | n/a | Basketball Equipment (Including Backboards and Bac | 121 | 01/29/2010 | Paid | $1,079.98 |