PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | PRM 8700 12071727806 |
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 11101901456 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/18/2012 | Paid | $251.50 |