PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PING |
PAYMENT REQUEST | PRM 8600 08112007373 |
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 |
---|---|---|---|---|---|---|
PO 8600 08102201481 | n/a | Golfing Equipment | 131 | 11/21/2008 | Paid | $940.04 |
PO 8600 08102201481 | n/a | Golfing Equipment | 111 | 11/21/2008 | Paid | $1,228.45 |
PO 8600 08102201481 | n/a | Golfing Equipment | 121 | 11/21/2008 | Paid | $382.53 |