Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SPORT SUPPLY GROUP 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 12102202721 | Volleyball Equipment | 10/23/2012 | Paid | $3,419.37 |
| PRM 8600 12091834323 | Two-Way Radio Receivers, Transmitters, Transceiver | 09/19/2012 | Paid | $2,045.55 |
| PRM 8600 10092138185 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 09/22/2010 | Paid | $1,208.53 |