PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8300 20123007885 |
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 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/31/2020 | Paid | $15.00 |
DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 12/31/2020 | Paid | $15.00 |
DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 141 | 12/31/2020 | Paid | $15.00 |
DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 12/31/2020 | Paid | $15.00 |