PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 8100 19091833071 |
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 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 112 | 09/19/2019 | Paid | $253.00 |
DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 113 | 09/19/2019 | Paid | $253.00 |
DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 114 | 09/19/2019 | Paid | $253.00 |
DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 09/19/2019 | Paid | $253.00 |