Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 10031117428
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 09103000923 n/a Golfing Equipment 121 03/12/2010 Paid $143.83
PO 8600 09103000923 n/a Golfing Equipment 141 03/12/2010 Paid $663.53
PO 8600 09103000923 n/a Golfing Equipment 131 03/12/2010 Paid $419.45
PO 8600 09103000923 n/a Golfing Equipment 151 03/12/2010 Paid $358.25
PO 8600 10010502536 n/a Golfing Equipment 111 03/12/2010 Paid $494.40