PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FIT SUPPLY, LLC |
PAYMENT REQUEST | PRM 8100 18092833027 |
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 8100 18092503294 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/01/2018 | Paid | $2,805.00 |
PO 8100 18092503294 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 10/01/2018 | Paid | $625.00 |
PO 8100 18092503294 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 10/01/2018 | Paid | $1,175.00 |