Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | PRM 8600 20031016398 |
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 20012905643 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 03/11/2020 | Paid | $255.22 |
| DO 8600 20012905643 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 03/11/2020 | Paid | $224.23 |