PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 10062528598 |
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 10042105783 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 06/28/2010 | Paid | $330.33 |