Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BSN SPORTS CO
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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 11101101106 Floor Covering, Seamless (All Types) 10/12/2011 Paid $14,997.94
PRM 8600 10092238302 Basketball Equipment (Including Backboards and Bac 09/23/2010 Paid $3,017.56
PRM 8600 09040123976 Gymnasium Mats, Covers, Hangers, and Trucks 04/02/2009 Paid $11,305.14
PRM 8600 09010913182 Athletic Field Markers, Goal Posts, Bases, Goals, 01/12/2009 Paid $2,159.99