PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 10010610053 |
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 |
---|---|---|---|---|---|---|
PO 8300 09121802283 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 01/07/2010 | Paid | $461.50 |