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 | 151 | 03/12/2010 | Paid | $358.25 |
| PO 8600 09103000923 | n/a | Golfing Equipment | 131 | 03/12/2010 | Paid | $419.45 |
| PO 8600 09103000923 | n/a | Golfing Equipment | 141 | 03/12/2010 | Paid | $663.53 |
| PO 8600 10010502536 | n/a | Golfing Equipment | 111 | 03/12/2010 | Paid | $494.40 |