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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FITNESS IN MOTION
PAYMENT REQUEST PRM 8700 16072531749
Purchase Orders | Select from Below
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 8700 16061714903 n/a Athletic and Sporting Goods Equipment and Accessor 111 07/26/2016 Paid $244.96