PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AXTION TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 8600 21060221853 |
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 8600 21040700469 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 06/03/2021 | Paid | $32,325.00 |