PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMM-FIT LP |
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 8700 16063029576 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 07/01/2016 | Paid | $35,074.00 |
PRM 8300 15060126448 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 06/02/2015 | Paid | $214.46 |
PRM 8300 15052625969 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 05/27/2015 | Paid | $944.00 |
PRM 8700 14121007287 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 12/11/2014 | Paid | $2,143.33 |