Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST Select a payment request.

Total:$35,330.07

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 14041820582 Golfing Equipment 04/21/2014 Paid $763.30
PRM 8600 14010810264 Golfing Equipment 01/09/2014 Paid $874.65
PRM 8600 14010810267 Golfing Equipment 01/09/2014 Paid $504.00
PRM 8600 14010710024 Golfing Equipment 01/08/2014 Paid $1,346.03
PRM 8600 13121808460 Golfing Equipment 12/19/2013 Paid $872.07
PRM 8600 13121007473 Golfing Equipment 12/11/2013 Paid $2,073.92
PRM 8600 13121007478 Golfing Equipment 12/11/2013 Paid $728.11
PRM 8600 12040617864 Golfing Equipment 04/09/2012 Paid $3,897.82
PRM 8600 10110203900 Golfing Equipment 11/03/2010 Paid $2,983.34
PRM 8600 10031117428 Golfing Equipment 03/12/2010 Paid $2,079.46
PRM 8600 10020913766 Golfing Equipment 02/10/2010 Paid $2,947.31
PRM 8600 10010409730 Golfing Equipment 01/05/2010 Paid $494.40
PRM 8600 09122808860 Golfing Equipment 12/29/2009 Paid $494.40
PRM 8600 09113006424 Golfing Equipment 12/01/2009 Paid $729.28
PRM 8600 09110404099 Golfing Equipment 11/05/2009 Paid $1,782.10
PRM 8600 09110303826 Golfing Equipment 11/04/2009 Paid $1,435.74
PRM 8600 09032523023 Golfing Equipment 03/26/2009 Paid $1,291.20
PRM 8600 09032523024 Golfing Equipment 03/26/2009 Paid $774.49
PRM 8600 09031221461 Golfing Equipment 03/13/2009 Paid $969.12
PRM 8600 08120108513 Golfing Equipment 12/02/2008 Paid $1,092.78
PRM 8600 08112407874 Golfing Equipment 11/25/2008 Paid $2,264.62
PRM 8600 08111306246 Golfing Equipment 11/14/2008 Paid $4,931.93
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