PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ONSITE FITNESS SERVICE, 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 20100500387 | Athletic and Sporting Goods Equipment and Accessor | 10/08/2020 | Paid | $60.00 |
PRM 8600 20071427825 | Athletic and Sporting Goods Equipment and Accessor | 07/16/2020 | Paid | $60.00 |
PRM 8600 20010809490 | Athletic and Sporting Goods Equipment and Accessor | 01/10/2020 | Paid | $185.38 |
PRM 8600 20010709115 | Athletic and Sporting Goods Equipment and Accessor | 01/08/2020 | Paid | $60.00 |