PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8300 13010409581 |
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 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 01/07/2013 | Paid | $37.50 |
DO 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 01/07/2013 | Paid | $66.50 |
DO 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 01/07/2013 | Paid | $648.64 |
DO 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 01/07/2013 | Paid | $434.12 |