Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | PRM 8600 18062624049 |
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 18040308883 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 06/27/2018 | Paid | $215.80 |
| DO 8600 18040408895 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 06/27/2018 | Paid | $1,093.85 |