Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WILSON SPORTING GOODS CORP
PAYMENT REQUEST PRM 8600 08120409187
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
PO 8600 08111702916 n/a Golfing Equipment 131 12/05/2008 Paid $204.00
PO 8600 08111702916 n/a Golfing Equipment 171 12/05/2008 Paid $486.18
PO 8600 08111702916 n/a Golfing Equipment 141 12/05/2008 Paid $76.08
PO 8600 08111702916 n/a Golfing Equipment 151 12/05/2008 Paid $365.88
PO 8600 08111702916 n/a Golfing Equipment 121 12/05/2008 Paid $92.30
PO 8600 08111702916 n/a Golfing Equipment 111 12/05/2008 Paid $94.03
PO 8600 08112003217 n/a Golfing Equipment 161 12/05/2008 Paid $1,587.60