PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8600 15011310859 |
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 8600 14101000180 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 01/14/2015 | Paid | $4,098.40 |