PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FRINGESPORT INC. |
PAYMENT REQUEST | PRM 8300 19111204358 |
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 8300 19101800198 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/13/2019 | Paid | $1,313.00 |