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 09102102416 |
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 | 151 | 10/22/2009 | Paid | $64.00 |
| PO 8700 09082714579 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 121 | 10/22/2009 | Paid | $144.97 |
| PO 8700 09082714579 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 131 | 10/22/2009 | Paid | $161.25 |
| PO 8700 09082714579 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 111 | 10/22/2009 | Paid | $372.78 |
| PO 8700 09082714579 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 141 | 10/22/2009 | Paid | $108.75 |