PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BRUNSWICK CORPORATION |
PAYMENT REQUEST | PRM 8600 18062523919 |
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 8600 18022700287 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 06/26/2018 | Paid | $11,952.53 |