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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 13121007478

Total:$728.11

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 111 12/11/2013 Paid $183.67
CT 8600 13111400110 n/a Golfing Equipment 121 12/11/2013 Paid $195.38
CT 8600 13111400110 n/a Golfing Equipment 122 12/11/2013 Paid $179.93
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