PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
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 15062328884 | Athletic and Sporting Goods Equipment and Accessor | 06/24/2015 | Paid | $571.67 |
PRM 8600 14021113270 | EXERCISE EQUIPMENT INSTALLATION | 02/12/2014 | Paid | $75.00 |
PRM 8600 13093036890 | Athletic and Sporting Goods Equipment and Accessor | 10/01/2013 | Paid | $125.00 |
PRM 8600 13061926304 | Athletic and Sporting Goods Equipment and Accessor | 06/20/2013 | Paid | $1,245.75 |
PRM 8600 12110804666 | Athletic and Sporting Goods Equipment and Accessor | 11/09/2012 | Paid | $120.00 |
PRM 8600 12100800957 | Athletic and Sporting Goods Equipment and Accessor | 10/09/2012 | Paid | $260.44 |