PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BSN SPORTS INC |
PAYMENT REQUEST | PRM 8600 12110704521 |
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 12101800046A | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 11/08/2012 | Paid | $5,674.38 |