PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ATHLETIC CONCEPTS INC |
PAYMENT REQUEST | PRM 8100 10071430437 |
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 8100 10060707084 | n/a | GYMNASIUM EQUIPMENT | 111 | 07/15/2010 | Paid | $2,355.00 |