PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 8700 19072427580 |
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 19061311605 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/25/2019 | Paid | $736.00 |
DO 8700 19061311605 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 07/25/2019 | Paid | $99.16 |
DO 8700 19061311605 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 07/25/2019 | Paid | $644.00 |