PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FITNESS IN MOTION |
PAYMENT REQUEST | PRM 8100 16092438783 |
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 |
---|---|---|---|---|---|---|
DO 8100 16070815946 | n/a | Athletic and Sporting Goods Equipment and Accessor | 112 | 09/26/2016 | Paid | $13.46 |