PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 14042220853 |
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 13032510986 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 04/23/2014 | Paid | $35.79 |
DO 8700 14041411598 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 04/23/2014 | Paid | $40.21 |