PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUNSWICK CORPORATION |
PAYMENT REQUEST | PRM 8600 14070128256 |
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 14061604108 | n/a | EXERCISE EQUIPMENT INSTALLATION | 111 | 07/02/2014 | Paid | $210.00 |