PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FRINGESPORT 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 8300 19053022412 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 05/31/2019 | Paid | $950.00 |
PRM 8300 18042518776 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/26/2018 | Paid | $1,372.75 |
PRM 8300 18042018336 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/23/2018 | Paid | $1,854.70 |
PRM 8300 18032716252 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/28/2018 | Paid | $578.00 |
PRM 8300 16091537772 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/16/2016 | Paid | $2,820.00 |