PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 16110203511 |
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 |
---|---|---|---|---|---|---|
DO 8600 16062215152 | n/a | Athletic and Sporting Goods Equipment and Accessor | 112 | 11/03/2016 | Paid | $131.10 |
DO 8600 16062215152 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 11/03/2016 | Paid | $131.10 |
DO 8600 16062215152 | n/a | Athletic and Sporting Goods Equipment and Accessor | 114 | 11/03/2016 | Paid | $131.09 |
DO 8600 16062215152 | n/a | Athletic and Sporting Goods Equipment and Accessor | 113 | 11/03/2016 | Paid | $131.10 |