Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NIKE USA INC |
| PAYMENT REQUEST | PRM 8600 13121007478 |
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 | 112 | 12/11/2013 | Paid | $169.13 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 122 | 12/11/2013 | Paid | $179.93 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 111 | 12/11/2013 | Paid | $183.67 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 121 | 12/11/2013 | Paid | $195.38 |