Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BSN SPORTS CO |
| 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 10012812422 | Basketball Equipment (Including Backboards and Bac | 01/29/2010 | Paid | $1,079.98 |
| PRM 8600 09113006420 | Benches, Park (Including Bus Stop Benches) | 12/01/2009 | Paid | $557.98 |
| PRM 9300 09111004794 | Gymnasium Mats, Covers, Hangers, and Trucks | 11/12/2009 | Paid | $3,806.82 |
| PRM 8600 09091143532 | Billiard and Pool Tables and Supplies | 09/14/2009 | Paid | $1,799.99 |
| PRM 8300 09031321644 | Gymnasium Mats, Covers, Hangers, and Trucks | 03/16/2009 | Paid | $367.45 |
| PRM 8300 09031321644 | Transportation of Goods (Freight) | 03/16/2009 | Paid | $62.47 |