PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | HYPERTROPHY VENTURES, LLC |
PAYMENT REQUEST | PRM 8300 13022715358 |
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 |
---|---|---|---|---|---|---|
CT 8300 13011000232 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 02/28/2013 | Paid | $5,590.93 |