Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILSON SPORTING GOODS CORP |
| 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 10041421311 | Golfing Equipment | 04/15/2010 | Paid | $1,440.00 |
| PRM 8600 10041421311 | Transportation of Goods (Freight) | 04/15/2010 | Paid | $126.00 |
| PRM 8600 10030416459 | Golfing Equipment | 03/05/2010 | Paid | $214.60 |
| PRM 8600 10020913770 | Golfing Equipment | 02/10/2010 | Paid | $1,680.00 |
| PRM 8600 10020913770 | Transportation of Goods (Freight) | 02/10/2010 | Paid | $124.87 |
| PRM 8600 09091443686 | Golfing Equipment | 09/15/2009 | Paid | $2,091.60 |
| PRM 8600 09060432030 | Golfing Equipment | 06/05/2009 | Paid | $1,100.00 |
| PRM 8600 09011213414 | Golfing Equipment | 01/13/2009 | Paid | $418.14 |
| PRM 8600 08120409187 | Golfing Equipment | 12/05/2008 | Paid | $2,906.07 |
| PRM 8600 08112407883 | Golfing Equipment | 11/25/2008 | Paid | $1,963.69 |