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 23050408143 | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/31/2023 | Paid | $85.00 |
DO 8600 22112102738 | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/16/2023 | Paid | $8.00 |