PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 18102302542 |
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 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 10/24/2018 | Paid | $92.00 |
DO 8600 17111302809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 10/24/2018 | Paid | $92.00 |