PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WILSON SPORTING GOODS CORP |
PAYMENT REQUEST | PRM 8600 08112407883 |
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 08103102085 | n/a | Golfing Equipment | 131 | 11/25/2008 | Paid | $68.96 |
PO 8600 08103102085 | n/a | Golfing Equipment | 111 | 11/25/2008 | Paid | $1,534.73 |
PO 8600 08103102085 | n/a | Golfing Equipment | 121 | 11/25/2008 | Paid | $360.00 |