PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 8600 19050219976 |
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 19022607031 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/03/2019 | Paid | $1,090.62 |
DO 8600 19040108530 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/03/2019 | Paid | $326.60 |