Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AEGIS FITNESS SOLUTIONS L L C |
| PAYMENT REQUEST | PRM 8300 14022614837 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 14011501769 | n/a | Gymnasium Mats, Covers, Hangers, and Trucks | 111 | 02/27/2014 | Paid | $4,999.36 |