Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NIKE USA INC |
| PAYMENT REQUEST | PRM 8600 13121808460 |
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 | 12/19/2013 | Paid | $244.82 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 111 | 12/19/2013 | Paid | $265.85 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 122 | 12/19/2013 | Paid | $173.26 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 121 | 12/19/2013 | Paid | $188.14 |