PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8700 21110503689 |
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 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 11/09/2021 | Paid | $42.00 |