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 09060432030 |
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 09031208811 | n/a | Golfing Equipment | 111 | 06/05/2009 | Paid | $1,050.00 |
| PO 8600 09031208811 | n/a | Golfing Equipment | 121 | 06/05/2009 | Paid | $50.00 |