Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 9300 14100901205 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/10/2014 | Paid | $3,259.69 |
| PRM 9300 14082634921 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 08/27/2014 | Paid | $1,953.84 |
| PRM 8600 14010710017 | Softball Equipment | 01/08/2014 | Paid | $13,247.20 |
| PRM 8700 12121808101 | Gymnasium Mats, Covers, Hangers, and Trucks | 12/19/2012 | Paid | $6,299.20 |
| PRM 8600 12110704521 | Auditorium, Stadium, Team Seating Furniture and Po | 11/08/2012 | Paid | $5,674.38 |