Purchase Order
PAYEE | ONSITE FITNESS SERVICE, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21101401084 | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/28/2021 | Paid | $98.00 |
DO 8600 20100800676 | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/07/2021 | Paid | $8.00 |