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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 08112407874

Total:$2,264.62

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 121 11/25/2008 Paid $1,473.75
PO 8600 08101701159 n/a Golfing Equipment 111 11/25/2008 Paid $790.87
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