PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8300 15092339708 |
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 8300 15081204173 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 09/24/2015 | Paid | $4,900.00 |