Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ALL SPORTS AMERICA LTD
PAYMENT REQUEST PRM 8700 09101501921

Total:$1,201.14

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 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 141 10/16/2009 Paid $50.73
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 1111 10/16/2009 Paid $63.00
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 131 10/16/2009 Paid $50.73
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 191 10/16/2009 Paid $108.75
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 121 10/16/2009 Paid $50.73
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 111 10/16/2009 Paid $167.20
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 171 10/16/2009 Paid $144.97
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 181 10/16/2009 Paid $103.55
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 1101 10/16/2009 Paid $161.25
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 161 10/16/2009 Paid $269.23
PO 8700 09082714579 n/a JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES 151 10/16/2009 Paid $31.00
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