PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | PRM 8600 10030115872 |
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 8600 10022204011 | n/a | Athletic Facility Maint. and Repair | 121 | 03/02/2010 | Paid | $374.75 |
PO 8600 10022204012 | n/a | Athletic Facility Maint. and Repair | 111 | 03/02/2010 | Paid | $220.00 |