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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 09110404099

Total:$1,782.10

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 09101400382 n/a Golfing Equipment 111 11/05/2009 Paid $1,782.10
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