PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MARATHON FITNESS |
PAYMENT REQUEST | PRM 8700 08120108530 |
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 8700 08100800558 | n/a | EXERCISE EQUIPMENT | 131 | 12/02/2008 | Paid | $66.00 |
PO 8700 08100800558 | n/a | EXERCISE EQUIPMENT | 121 | 12/02/2008 | Paid | $41.00 |
PO 8700 08100800558 | n/a | EXERCISE EQUIPMENT | 111 | 12/02/2008 | Paid | $1,200.00 |
PO 8700 08100800558 | n/a | EXERCISE EQUIPMENT | 141 | 12/02/2008 | Paid | $50.00 |