PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER 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 15030216080 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/03/2015 | Paid | $24,501.45 |
PRM 8700 14121007287 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 12/11/2014 | Paid | $20,353.67 |