PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FRINGESPORT INC. |
PAYMENT REQUEST | PRM 8300 20120205407 |
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 20111900341 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 12/03/2020 | Paid | $2,044.00 |