Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEAM MARATHON FITNESS INC |
PAYMENT REQUEST | PRC 1100 MAX24447 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX31437 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 09/26/2013 | Paid | $1,156.35 |
CTM 1100 MAX31437 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 09/26/2013 | Paid | $1,156.35 |