PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 13052824104 |
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 8100 13051313707 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/29/2013 | Paid | $91.00 |
DO 8100 13051313708 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/29/2013 | Paid | $181.50 |