PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8700 18052221174 |
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 18032208455 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/23/2018 | Paid | $1,525.40 |