Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NIKE USA INC |
| PAYMENT REQUEST | PRM 8600 08111306246 |
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 8600 08100100046 | n/a | Golfing Equipment | 131 | 11/14/2008 | Paid | $425.59 |
| PO 8600 08100100046 | n/a | Golfing Equipment | 141 | 11/14/2008 | Paid | $2,554.63 |
| PO 8600 08101701159 | n/a | Golfing Equipment | 121 | 11/14/2008 | Paid | $226.05 |
| PO 8600 08110602436 | n/a | Golfing Equipment | 111 | 11/14/2008 | Paid | $1,725.66 |