PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8600 23051222039 |
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 22112102738 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/16/2023 | Paid | $8.00 |