PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WILSON SPORTING GOODS CORP |
PAYMENT REQUEST | PRM 8600 08120409187 |
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 |