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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 13121007473
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
CT 8600 13111400110 n/a Golfing Equipment 122 12/11/2013 Paid $169.13
CT 8600 13111400110 n/a Golfing Equipment 112 12/11/2013 Paid $340.16
CT 8600 13111400110 n/a Golfing Equipment 142 12/11/2013 Paid $179.92
CT 8600 13111400110 n/a Golfing Equipment 132 12/11/2013 Paid $305.02
CT 8600 13111400110 n/a Golfing Equipment 111 12/11/2013 Paid $369.40
CT 8600 13111400110 n/a Golfing Equipment 121 12/11/2013 Paid $183.67
CT 8600 13111400110 n/a Golfing Equipment 141 12/11/2013 Paid $195.39
CT 8600 13111400110 n/a Golfing Equipment 131 12/11/2013 Paid $331.23