PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8300 23063026710 |
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 22121403518 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 07/05/2023 | Paid | $85.00 |
DO 8300 22121403518 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 07/05/2023 | Paid | $85.00 |
DO 8300 22121403518 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/05/2023 | Paid | $1,385.42 |
DO 8300 22121403518 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 07/05/2023 | Paid | $85.00 |