PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8300 16121206686 |
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 16110900504 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 12/13/2016 | Paid | $2,725.72 |