PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | JOHNSON HEALTH TECH RETAIL, INC. |
PAYMENT REQUEST | PRM 8300 24022216100 |
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 8300 24011205023 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 02/26/2024 | Paid | $2,679.02 |