Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8600 11101701737 |
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 8600 11082223449 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 10/18/2011 | Paid | $900.00 |
| DO 8600 11082223449 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 10/18/2011 | Paid | $300.00 |
| DO 8600 11082223449 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/18/2011 | Paid | $1,725.00 |