PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FIT SUPPLY, LLC |
PAYMENT REQUEST | PRM 8600 23050321020 |
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 22111400072 | n/a | WIPES, GYM EQUIPMENT | 111 | 05/08/2023 | Paid | $47,998.26 |