PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 16121306842 |
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 16110800486 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/14/2016 | Paid | $279.72 |