PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NIKE USA INC |
PAYMENT REQUEST | PRM 8600 14010810267 |
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 | 01/09/2014 | Paid | $241.62 |
CT 8600 13111400110 | n/a | Golfing Equipment | 111 | 01/09/2014 | Paid | $262.38 |