PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 7500 18100900855 |
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 7500 18021406809 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/10/2018 | Paid | $644.00 |