PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 14103103937 |
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 |
---|---|---|---|---|---|---|
PO 8600 14101000188 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/03/2014 | Paid | $2,998.00 |