Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | PRM 8100 24050224909 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 24040408379 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/06/2024 | Paid | $43.00 |
| DO 8100 24040408379 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/06/2024 | Paid | $58.00 |