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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BODY WORKS FITNESS EQUIPMENT INC
PAYMENT REQUEST PRM 8300 10032318886
Purchase Orders | Select from Below
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 10012703273 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 03/24/2010 Paid $225.00
PO 8300 10031704796 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 03/24/2010 Paid $365.00