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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE COMM-FIT LP
PAYMENT REQUEST PRM 8700 14121007287

Total:$20,353.67

Purchase Orders | Select from Below
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 8700 14090500936-1 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 12/11/2014 Paid $20,353.67
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