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 10052224789 |
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 10022304074 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 111 | 05/24/2010 | Paid | $765.00 |
| PO 8700 10022304074 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 121 | 05/24/2010 | Paid | $153.00 |