Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NIKE USA INC |
| PAYMENT REQUEST | PRM 8600 14010710024 |
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 | 01/08/2014 | Paid | $340.27 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 111 | 01/08/2014 | Paid | $331.23 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 121 | 01/08/2014 | Paid | $369.51 |
| CT 8600 13111400110 | n/a | Golfing Equipment | 112 | 01/08/2014 | Paid | $305.02 |