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 10041421311 |
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 10031104632 | n/a | Transportation of Goods (Freight) | 141 | 04/15/2010 | Paid | $78.75 |
| PO 8600 10031104632 | n/a | Golfing Equipment | 131 | 04/15/2010 | Paid | $900.00 |
| PO 8600 10031104632 | n/a | Transportation of Goods (Freight) | 121 | 04/15/2010 | Paid | $47.25 |
| PO 8600 10031104632 | n/a | Golfing Equipment | 111 | 04/15/2010 | Paid | $540.00 |