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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 111 01/08/2014 Paid $331.23
CT 8600 13111400110 n/a Golfing Equipment 112 01/08/2014 Paid $305.02
CT 8600 13111400110 n/a Golfing Equipment 121 01/08/2014 Paid $369.51
CT 8600 13111400110 n/a Golfing Equipment 122 01/08/2014 Paid $340.27