Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | BSN SPORTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 20121506769 | Volleyball Equipment | 12/17/2020 | Paid | $5,368.97 |
| PRM 8600 15052225788 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 05/26/2015 | Paid | $9,663.95 |
| PRM 8600 14091036462 | Athletic Field Markers, Goal Posts, Bases, Goals, | 09/11/2014 | Paid | $4,977.87 |
| PRM 8600 13111205088 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 11/13/2013 | Paid | $29,411.35 |
| PRM 8600 13100200192 | Auditorium, Stadium, Team Seating Furniture and Po | 10/03/2013 | Paid | $9,151.16 |
| PRM 8600 13050722226 | Athletic and Sporting Goods Equipment and Accessor | 05/08/2013 | Paid | $9,196.00 |
| PRM 8600 12110504166 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 11/06/2012 | Paid | $6,296.79 |