Purchase Order
PAYEE | VARSITY BRANDS HOLDING CO INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8600 21080400800 | VOLLEYBALL EQUIPMENT | 111 | 10/07/2021 | Paid | $6,108.89 |