PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8300 13071728866 |
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 | 07/18/2013 | Paid | $351.50 |
DO 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/18/2013 | Paid | $292.61 |
DO 8300 12110803021 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 07/18/2013 | Paid | $411.00 |