PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8700 16063029575 |
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 16061714903 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/01/2016 | Paid | $736.00 |