Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONNECT-FIT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8300 16012112055 |
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 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1121 | 01/22/2016 | Paid | $32.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 151 | 01/22/2016 | Paid | $91.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1171 | 01/22/2016 | Paid | $39.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 161 | 01/22/2016 | Paid | $72.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1181 | 01/22/2016 | Paid | $77.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1111 | 01/22/2016 | Paid | $32.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1201 | 01/22/2016 | Paid | $58.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 171 | 01/22/2016 | Paid | $58.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 01/22/2016 | Paid | $53.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1211 | 01/22/2016 | Paid | $39.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1221 | 01/22/2016 | Paid | $39.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1191 | 01/22/2016 | Paid | $53.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1131 | 01/22/2016 | Paid | $32.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 01/22/2016 | Paid | $66.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1101 | 01/22/2016 | Paid | $53.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1151 | 01/22/2016 | Paid | $46.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 181 | 01/22/2016 | Paid | $25.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1141 | 01/22/2016 | Paid | $18.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 191 | 01/22/2016 | Paid | $39.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 01/22/2016 | Paid | $51.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 01/22/2016 | Paid | $98.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 1161 | 01/22/2016 | Paid | $63.00 |