PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | EAST END FITNESS, LLC |
PAYMENT REQUEST | PRM 5800 13061225596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5800 13052404363 | n/a | Physical Fitness Programs | 111 | 06/13/2013 | Paid | $300.00 |
PO 5800 13052404364 | n/a | Physical Fitness Programs | 121 | 06/13/2013 | Paid | $780.00 |