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 8300 24052827797 |
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 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 05/29/2024 | Outstanding | $127.50 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/29/2024 | Outstanding | $85.00 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/29/2024 | Outstanding | $85.00 |