PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FRINGESPORT INC. |
PAYMENT REQUEST | PRM 8300 24011912142 |
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 23080300597 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 01/23/2024 | Paid | $6,784.90 |