PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 16030716962 |
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 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 03/08/2016 | Paid | $93.50 |
DO 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 03/08/2016 | Paid | $91.50 |
DO 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 03/08/2016 | Paid | $39.00 |
DO 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 03/08/2016 | Paid | $91.50 |