PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEAM MARATHON FITNESS 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 9300 14111705337 | Installation Services (Not Otherwise Classified) | 11/18/2014 | Paid | $75.00 |
PRM 9300 14111705337 | SPORTING GOODS, ATHLETIC EQUIP AND ATHLETIC FACILITY EQUIP | 11/18/2014 | Paid | $3,198.85 |
PRM 9300 14111705337 | Transportation of Goods (Freight) | 11/18/2014 | Paid | $150.00 |