Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BSN SPORTS CO |
| 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 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 |