Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VARSITY BRANDS HOLDING CO 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 21100600544 | VOLLEYBALL EQUIPMENT | 10/07/2021 | Paid | $6,108.89 |
| PRM 8700 15100800846 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 10/09/2015 | Paid | $1,264.51 |