PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 7500 20022514836 |
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 7500 19110402457 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 02/27/2020 | Paid | $60.00 |
DO 7500 19110402458 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 02/27/2020 | Paid | $396.00 |