PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 11122107863 | EXERCISE EQUIPMENT INSTALLATION | 12/22/2011 | Paid | $75.00 |
PRM 8600 11101701737 | Athletic and Sporting Goods Equipment and Accessor | 10/18/2011 | Paid | $2,925.00 |
PRM 8600 10030115872 | Athletic Facility Maint. and Repair | 03/02/2010 | Paid | $594.75 |
GAX 8300 09120204510 | 12/22/2009 | Paid | $65.91 | |
GAX 8300 09101300964 | 10/28/2009 | Paid | $50.00 |