Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VARSITY BRANDS HOLDING CO INC |
| PAYMENT REQUEST | PRM 8700 15100800846 |
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 8700 15100200031 | n/a | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 111 | 10/09/2015 | Paid | $1,264.51 |