PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMM-FIT LP |
PAYMENT REQUEST | PRM 8700 14121007287 |
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 8700 14090500936-1 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 112 | 12/11/2014 | Paid | $2,143.33 |