PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | GOLD'S GYM INTERNATIONAL INC |
PAYMENT REQUEST | PRM 5800 13051322620 |
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 |
---|---|---|---|---|---|---|
CT 5800 13012200270 | n/a | Physical Fitness Programs | 111 | 05/14/2013 | Paid | $2,375.00 |