PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMM-FIT LP |
PAYMENT REQUEST | PRM 8300 15052625969 |
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 15051403074 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 05/27/2015 | Paid | $944.00 |