PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL SPORTS AMERICA LTD |
PAYMENT REQUEST | PRM 8700 10062228012 |
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 | 131 | 06/23/2010 | Paid | $25.00 |
PO 8700 10022304074 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 111 | 06/23/2010 | Paid | $105.00 |
PO 8700 10022304074 | n/a | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 121 | 06/23/2010 | Paid | $146.00 |