PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COMM-FIT LP |
PAYMENT REQUEST | PRC 1100 MAX24219 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX31432 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 09/13/2013 | Paid | $1,564.29 |
CTM 1100 MAX31432 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 09/13/2013 | Paid | $1,564.29 |
CTM 1100 MAX31432 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 09/13/2013 | Paid | $1,564.29 |
CTM 1100 MAX31432 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 09/13/2013 | Paid | $1,564.29 |